Civic Intelligence

Great Lakes Experimental Arts Inc.

990PF • Fiscal year 2021 • EIN 26-4684038

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2024

Organization ProfileN/A
221 E Livingston RdHighland, MI 48357

(312) 810-2684

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

904%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$150,794

Down $175,910 (-54%) from 2020

Net Assets

Up

$118,446

Up $66,553 (+128%) from 2020

Liabilities

Down

$32,348

Down $242,463 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$73,779

Up $66,430 (+904%) from 2020

Expenses

Down

$22,055

Down $12,836 (-37%) from 2020

Net Income

Up

$51,724

Up $79,266 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$150,794
Liabilities$32,348
Net Assets$118,446
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$73,779
Expenses$22,055
Net Income$51,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2024
Return Version
2021v4.0
Mission and Program Overview

Mission

Funding community art presentation, art creation and art education.

Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LITTLEDirectorPT$0--
ILA COLTASTreasurerPT$0--
TONY HOLMESDirectorPT$0--
MEGAN SMITH JOVANOVICPresidentPT$0--
MONICA PILCHERDirectorPT$0--
LAURA THOMPSONSecretaryPT$0--
SCOTT KENNEDYDirectorPT$0--
NEHA SINGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Experimental Arts Inc
EIN
26-4684038
Phone
3128102684
Address
221 E LIVINGSTON RD, HIGHLAND, MI 48357

Signing Officer

Name
Benjamin Gonzales
Title
President
Phone
3128102684
Signed
2024-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Strategic CPA Accounting & Tax Solutions
Address
2922 FULLER AVE NE SUITE 101B, GRAND RAPIDS, MI 49505
Preparer
Jason Lillmars CPA
Phone
6169357018
Raw XML Appendix276 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ART FUNDING - MANY NEW ARTWORKS ARE CREATED THROUGH THE DISTRIBUTION OF GRANTS TO ARTISTS AND PERFORMERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COMMUNITY OUTREACH - UNTOLD NUMBERS OF ELEMENTARY SCHOOL CHILDREN WILL BENEFIT FROM ART SUPPLIES AND EDUCATIONAL OPPORTUNITIES PURCHASED WITH THESE FUNDS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt04000
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011754
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010301
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010301
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022055
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010301
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TICKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128102684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES EXPERIMENTAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264684038
ReturnHeader/Filer/PhoneNum03128102684
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E LIVINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331196387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC CPA ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02922 FULLER AVE NE SUITE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06169357018
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON LILLMARS CPA
ReturnHeader/ReturnTs02024-04-04T16:50:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,794
Liabilities
$32,348
Net assets
$118,446
Revenue
$73,779
Expenses
$22,055
Net income
$51,724
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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