Civic Intelligence

Great Lakes Experimental Arts Inc.

990EZ • Fiscal year 2015 • EIN 26-4684038

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

211 E Livingston RdHighland, MI 48357

(248) 684-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,658

Up $28,058 (+43%) from 2014

Net Assets

Up

$55,226

Up $13,190 (+31%) from 2014

Liabilities

Up

$37,432

Up $14,868 (+66%) from 2014

Revenue

Up

$156,965

Up $32,723 (+26%) from 2014

Expenses

Up

$143,775

Up $28,232 (+24%) from 2014

Net Income

Up

$13,190

Up $4,491 (+52%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $30,388Net Assets 2011: $30,3882011Assets 2012: $33,157Net Assets 2012: $33,1572012Assets 2013: $50,602Liabilities 2013: $15,326Net Assets 2013: $35,2762013Assets 2014: $64,600Liabilities 2014: $22,564Net Assets 2014: $42,0362014Assets 2015: $92,658Liabilities 2015: $37,432Net Assets 2015: $55,2262015Assets 2016: $123,826Liabilities 2016: $47,042Net Assets 2016: $76,7842016Assets 2017: $148,279Liabilities 2017: $57,985Net Assets 2017: $90,2942017Assets 2018: $135,310Liabilities 2018: $54,238Net Assets 2018: $81,0722018Assets 2019: $138,218Liabilities 2019: $58,782Net Assets 2019: $79,4362019Assets 2020: $326,704Liabilities 2020: $274,811Net Assets 2020: $51,8932020Assets 2021: $150,794Liabilities 2021: $32,348Net Assets 2021: $118,4462021Assets 2022: $217,639Liabilities 2022: $15,464Net Assets 2022: $202,1752022Assets 2023: $272,886Liabilities 2023: $0Net Assets 2023: $272,8862023Assets 2024: $334,995Liabilities 2024: $123Net Assets 2024: $334,8722024

Highlighted filing

2015

Assets$92,658
Liabilities$37,432
Net Assets$55,226

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $54,490Expenses 2011: $43,932Net Income 2011: $10,5582011Revenue 2012: $60,808Expenses 2012: $58,039Net Income 2012: $2,7692012Revenue 2013: $92,546Expenses 2013: $85,762Net Income 2013: $6,7842013Revenue 2014: $124,242Expenses 2014: $115,543Net Income 2014: $8,6992014Revenue 2015: $156,965Expenses 2015: $143,775Net Income 2015: $13,1902015Revenue 2016: $190,778Expenses 2016: $169,220Net Income 2016: $21,5582016Revenue 2017: $206,995Expenses 2017: $193,486Net Income 2017: $13,5092017Revenue 2018: $209,959Expenses 2018: $219,181Net Income 2018: -$9,2222018Revenue 2019: $254,429Expenses 2019: $256,065Net Income 2019: -$1,6362019Revenue 2020: $7,349Expenses 2020: $34,891Net Income 2020: -$27,5422020Revenue 2021: $73,779Expenses 2021: $22,055Net Income 2021: $51,7242021Revenue 2022: $332,228Expenses 2022: $280,847Net Income 2022: $51,3812022Revenue 2023: $394,201Expenses 2023: $323,490Net Income 2023: $70,7112023Revenue 2024: $410,464Expenses 2024: $348,478Net Income 2024: $61,9862024

Highlighted filing

2015

Revenue$156,965
Expenses$143,775
Net Income$13,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$156,965
Mission and Program Overview

Mission

Funding community art presentation, art creation and art education.

Program Services

DescriptionGrantsExpenses
The Presentation of Art - 2000 attend a four day arts exhibition festival where artists are given an opportunity to display their art.-$99,656
The Funding of Art -Many new art works are created through the distribution of grants to artists and performers-$31,000
Community Outreach - Untold numbers of of elementary school children will benefit from art supplies and educational opportunities purchased with these funds.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TREVISANPresidentPT$0--
JON GROOTENDORSTTreasurerPT$0--
ERIC BRANSONSecretaryPT$0--
ARDYTH PAGANONEDirectorPT$0--
CHANCE LOMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Experimental Arts Inc
EIN
26-4684038
Phone
2486845353
Address
211 E LIVINGSTON RD, HIGHLAND, MI 48357

Signing Officer

Name
Ardyth Paganone
Title
President
Phone
2486845353
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Stratus Financial Corporation
Address
211 E Livingston Rd, Highland, MI 48357
Preparer
Deann Hervey CPA
Phone
2486845353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Funding of art; grants; aaron greenwell: , , , ; , 1017.

Form 990EZ, Part I, Line 10

Funding artist; grants; leeanne weldy: , , , ; , 1800.

Form 990EZ, Part I, Line 10

Funding artist; grants; neil verplank: , , , ; , 2837.

Form 990EZ, Part I, Line 10

Funding of art; grants; robert balogh: , , , ; , 805.

Form 990EZ, Part I, Line 10

Funding of art; grants; ryan c gregory: , , , ; , 700.

Form 990EZ, Part I, Line 10

Funding of art; grants; any joiner: , , , ; , 577.

Form 990EZ, Part I, Line 10

Funding of art; grant; brandon hall: , , , ; , 820.

Form 990EZ, Part I, Line 10

Funding of art; grants; christine osinski: , , , ; , 765.

Form 990EZ, Part I, Line 10

Funding of art; grants; davis mccarty: , , , ; , 590.

Form 990EZ, Part I, Line 10

Funding of art; grants; katie forbes: , , , ; , 304.

Form 990EZ, Part I, Line 10

Funding of art; grants; dominic barbato: , , , ; , 500.

Form 990EZ, Part I, Line 10

Funding of art; grants; erin obrien: , , , ; , 1000.

Form 990EZ, Part I, Line 10

Funding of art; grants; jason riekkoff: , , , ; , 200.

Form 990EZ, Part I, Line 10

Funding of art; grants; john thomas: , , , ; , 668.

Form 990EZ, Part I, Line 10

Funding of art; grants; joshua mccanich: , , , ; , 1440.

Form 990EZ, Part I, Line 10

Funding of art; grants; kyrie micelli: , , , ; , 500.

Form 990EZ, Part I, Line 10

Funding of art; grants; scott arciniegas: , , , ; , 162.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; thomas wilson: , , , ; , 658.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; kurt feuer: , , , ; , 200.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; justin eastman: , , , ; , 420.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; jeddin white: , , , ; , 100.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; scott potter: , , , ; , 500.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; leland drexler-russel: , , , ; , 400.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; scott hopkins: , , , ; , 90.

Form 990EZ, Part I, Line 10

Funding of art; honorarium; lisa mcaninch: , , , ; , 632.

Form 990EZ, Part I, Line 10

Funding of art; community; shelby public schools: 525 n state street, shelby, mi, 49455; none, 2000.

Form 990EZ, Part I, Line 10

Funding of art; community; grant township fire dept: 7942 wildcat rd, jeddo, mi, 48032; none, 1000.

Form 990EZ, Part I, Line 16

ART CURATION 6000.

Form 990EZ, Part I, Line 16

Art grants payable (2015 grants paid from 2014 revenues) 4316.

Form 990EZ, Part I, Line 16

BANK FEES 151.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 3000.

Form 990EZ, Part I, Line 16

DONATIONS PAYABLE 5000.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 24305.

Form 990EZ, Part I, Line 16

INSURANCE 2830.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 943.

Form 990EZ, Part I, Line 16

State of michigan - annual report 20.

Form 990EZ, Part I, Line 16

SUPPLIES 24785.

Form 990EZ, Part I, Line 16

TICKET FEES 4740.

Form 990EZ, Part I, Line 16

TRAVEL 5933.

Form 990EZ, Part II, Line 24

Prepaid expense (2016 venue deposit) 10000. 10000.

Form 990EZ, Part II, Line 24

Pre paid expense for 2015 art hub 193.

Form 990EZ, Part II, Line 26

Accounts payable 1880. 1432.

Form 990EZ, Part II, Line 26

Art grants payable 2016 (paid from 2015 revenues)_ 14684. 25000.

Form 990EZ, Part II, Line 26

Art curation payable 2016(paid from 2015 revenues)_ 3000. 6000.

Form 990EZ, Part II, Line 26

Community donation payable 2016(paid from 2015 revenues)_ 3000. 5000.

Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02486845353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020685
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055226
IRS990EZ/OccupancyRentUtltsAndMaintAmt038052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL TREVISAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON GROOTENDORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARDYTH PAGANONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANCE LOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt082023
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING COMMUNITY ART PRESENTATION, ART CREATION AND ART EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01667
IRS990EZ/ProgramServiceRevenueAmt0156871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Presentation of Art - 2000 attend a four day arts exhibition festival where artists are given an opportunity to display their art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Funding of Art -Many new art works are created through the distribution of grants to artists and performers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Outreach - Untold numbers of of elementary school children will benefit from art supplies and educational opportunities purchased with these funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143775
IRS990EZ/TotalProgramServiceExpensesAmt0135656
IRS990EZ/TotalRevenueAmt0156965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING OF ART; GRANTS; AARON GREENWELL: , , , ; , 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING ARTIST; GRANTS; LEEANNE WELDY: , , , ; , 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDING ARTIST; GRANTS; NEIL VERPLANK: , , , ; , 2837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDING OF ART; GRANTS; ROBERT BALOGH: , , , ; , 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING OF ART; GRANTS; RYAN C GREGORY: , , , ; , 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING OF ART; GRANTS; ANY JOINER: , , , ; , 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDING OF ART; GRANT; BRANDON HALL: , , , ; , 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDING OF ART; GRANTS; CHRISTINE OSINSKI: , , , ; , 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDING OF ART; GRANTS; DAVIS MCCARTY: , , , ; , 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDING OF ART; GRANTS; KATIE FORBES: , , , ; , 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDING OF ART; GRANTS; DOMINIC BARBATO: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDING OF ART; GRANTS; ERIN OBRIEN: , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDING OF ART; GRANTS; JASON RIEKKOFF: , , , ; , 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDING OF ART; GRANTS; JOHN THOMAS: , , , ; , 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDING OF ART; GRANTS; JOSHUA MCCANICH: , , , ; , 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDING OF ART; GRANTS; KYRIE MICELLI: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDING OF ART; GRANTS; SCOTT ARCINIEGAS: , , , ; , 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDING OF ART; HONORARIUM; THOMAS WILSON: , , , ; , 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDING OF ART; HONORARIUM; KURT FEUER: , , , ; , 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDING OF ART; HONORARIUM; JUSTIN EASTMAN: , , , ; , 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDING OF ART; HONORARIUM; JEDDIN WHITE: , , , ; , 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDING OF ART; HONORARIUM; SCOTT POTTER: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDING OF ART; HONORARIUM; LELAND DREXLER-RUSSEL: , , , ; , 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUNDING OF ART; HONORARIUM; SCOTT HOPKINS: , , , ; , 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FUNDING OF ART; HONORARIUM; LISA MCANINCH: , , , ; , 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUNDING OF ART; COMMUNITY; SHELBY PUBLIC SCHOOLS: 525 N STATE STREET, SHELBY, MI, 49455; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUNDING OF ART; COMMUNITY; GRANT TOWNSHIP FIRE DEPT: 7942 WILDCAT RD, JEDDO, MI, 48032; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ART CURATION 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ART GRANTS PAYABLE (2015 GRANTS PAID FROM 2014 REVENUES) 4316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK FEES 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CONTRACT SERVICES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DONATIONS PAYABLE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT RENTAL 24305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33INSURANCE 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEETING EXPENSE 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STATE OF MICHIGAN - ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES 24785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TICKET FEES 4740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRAVEL 5933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PREPAID EXPENSE (2016 VENUE DEPOSIT) 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PRE PAID EXPENSE FOR 2015 ART HUB 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ACCOUNTS PAYABLE 1880. 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42ART GRANTS PAYABLE 2016 (PAID FROM 2015 REVENUES)_ 14684. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ART CURATION PAYABLE 2016(PAID FROM 2015 REVENUES)_ 3000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44COMMUNITY DONATION PAYABLE 2016(PAID FROM 2015 REVENUES)_ 3000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDYTH PAGANONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486845353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES EXPERIMENTAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264684038
ReturnHeader/Filer/PhoneNum02486845353
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E LIVINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATUS FINANCIAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E Livingston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048357
ReturnHeader/PreparerPersonGrp/PhoneNum02486845353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HERVEY CPA
ReturnHeader/ReturnTs02016-10-14T08:10:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.10$3.48$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.94$3.23$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.02$3.32$2.81$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.18$0.74$0.22$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.75$0.52$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$2.54$2.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.54$0.81$2.10$2.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$2.07$1.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$1.91$1.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$1.24$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.54$0.44$0.11