Civic Intelligence

Soo Theatre Project Inc

EIN 30-0047108 • 501(c)3 • Sault Ste Marie, MI

Profile

Our mission is to foster the enjoyment, understanding, and development of the arts in the eastern upper peninsula through diverse and engaging experiences. Our vision is to be the premier home for diverse arts programming and education, collaborating with artists, organizations, schools, and the community to encourage the creation, appreciation, performance, and understanding of the arts. We seek to nurture a vibrant arts community, foster artistic excellence, and bring people together for powerful shared experiences that inspire and create an exchange of ideas.

534 Ashmun StreetSault Ste Marie, MI 49783

www.sootheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,323,376

Up $470,214 (+55%) from 2022

Liabilities

Up

$33,030

Up $26,818 (+432%) from 2022

Net Assets

Up

$1,290,346

Up $443,396 (+52%) from 2022

Revenue

Up

$663,906

Up $250,982 (+61%) from 2022

Expenses

Up

$457,811

Up $177,517 (+63%) from 2022

Net Income

Up

$206,095

Up $73,465 (+55%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $432,837Liabilities 2013: $32,241Net Assets 2013: $400,5962013Assets 2014: $386,710Liabilities 2014: $33,518Net Assets 2014: $353,1922014Assets 2015: $335,001Liabilities 2015: $34,139Net Assets 2015: $300,8622015Assets 2016: $298,692Liabilities 2016: $37,028Net Assets 2016: $261,6642016Assets 2017: $358,489Liabilities 2017: $49,720Net Assets 2017: $308,7692017Assets 2018: $444,190Liabilities 2018: $15,207Net Assets 2018: $428,9832018Assets 2022: $853,162Liabilities 2022: $6,212Net Assets 2022: $846,9502022Assets 2025: $1,323,376Liabilities 2025: $33,030Net Assets 2025: $1,290,3462025

Highlighted filing

2025

Assets$1,323,376
Liabilities$33,030
Net Assets$1,290,346

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $332,5622013Revenue 2014: $284,825Expenses 2014: $332,230Net Income 2014: -$47,4052014Revenue 2015: $220,380Expenses 2015: $272,710Net Income 2015: -$52,3302015Revenue 2016: $227,588Expenses 2016: $266,786Net Income 2016: -$39,1982016Revenue 2017: $274,297Expenses 2017: $227,192Net Income 2017: $47,1052017Revenue 2018: $356,294Expenses 2018: $291,078Net Income 2018: $65,2162018Revenue 2022: $412,924Expenses 2022: $280,294Net Income 2022: $132,6302022Revenue 2025: $663,906Expenses 2025: $457,811Net Income 2025: $206,0952025

Highlighted filing

2025

Revenue$663,906
Expenses$457,811
Net Income$206,095

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$663,906
Mission and Program Overview

Mission

Our mission is to sponsor, encourage and create opportunities for participating in and appreciating the arts. To provide a single location from which various artistic people can provide teaching in the arts and offer performance of the arts for the benefit of the entire community.

Our mission is to foster the enjoyment, understanding, and development of the arts in the eastern upper peninsula through diverse and engaging experiences. Our vision is to be the premier home for diverse arts programming and education, collaborating with artists, organizations, schools, and the community to encourage the creation, appreciation, performance, and understanding of the arts. We seek to nurture a vibrant arts community, foster artistic excellence, and bring people together for powerful shared experiences that inspire and create an exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,085$987,929▲ $42,844
Savings and Temporary Cash Investments$88,222$306,582▲ $218,360
Cash and Non-Interest-Bearing Accounts$79,901$17,252▼ $62,649
Accounts Receivable$9,345$11,563▲ $2,218
Investments in Publicly Traded Securities$80--
Total Assets$1,123,243$1,323,376▲ $200,133
Other Assets Total$610$50▼ $560
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,331$28,854▼ $3,477
Accounts Payable and Accrued Expenses$2,874$3,897▲ $1,023
Other Liabilities$5,587$279▼ $5,308
Total Liabilities$40,792$33,030▼ $7,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,103$1,262,998▲ $207,895
Net Assets With Donor Restrictions$27,348$27,348→ $0
Total Net Assets Fund Balance$1,082,451$1,290,346▲ $207,895
Total Liabilities and Net Assets / Fund Balance$1,123,243$1,323,376▲ $200,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$624,535$577,591$1,202,126
Buildings$278,394$11,264$289,658
Land$85,000-$85,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy KirkpatrickPresident
Patrick GodinCo-secretary
Rob AllenCo-secretary
Colleen ArbicExecutive Di
Elizabeth CurtisMember
Jessica KuenzerMember
Mary MckayMember
Michele CallaghanMember
Tom EwingMember
Carol AndaryTreasurer
Dawn BumsteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,752
Program Service Revenue
$276,416
Investment Income
$1,403
Other Revenue
$11,335
All Other Contributions
$349,614
Change in Net Assets
$206,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,876
Salaries, Compensation, and Employee Benefits$220,635
Total Fundraising Expense$8,937
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,987--$204,987
Fees for Services Other$42,429$11,280$3,500$57,209
Occupancy-$37,432$1,212$38,644
Depreciation Depletion$29,614$3,290-$32,904
Insurance-$22,975-$22,975
Office Expenses$3,758$10,845$2,683$17,286
Royalties$15,997--$15,997
Payroll Taxes$15,648--$15,648
Travel$10,396$150-$10,546
Information Technology$7,510--$7,510
All Other Expenses$3,132$2,286$120$5,538
Other Expenses$841$2,619$56$3,460
Interest$2,766$43-$2,809
Advertising$136-$1,366$1,502
Grants to Domestic Individuals$1,300--$1,300
Total Functional Expenses$356,647$92,227$8,937$457,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Tax Payable$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 90 will be presented to the finance committee for review via meeting or email prior to filing.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Soo Theatre Project Inc
EIN
30-0047108
Phone
9066321930
Address
534 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Colleen Arbic
Title
Executive Director
Phone
9066321930
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Arbic
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
73

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily Chartrand
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to foster the enjoyment, understanding, and development of the arts in the eastern upper peninsula through diverse and engaging experiences. Our vision is to be the premier home for diverse arts programming and education, collaborating with artists, organizations, schools, and the community to encourage the creation, appreciation, performance, and understanding of the arts. We seek to nurture a vibrant arts community, foster artistic excellence, and bring people together for powerful shared experiences that inspire and create an exchange of ideas.

Form 990, Part IX, Line 11G

Contract services 39,410 0 0 professional services 3,019 11,280 3,500 total 42,429 11,280 3,500

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204987
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
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IRS990/ProgramServiceRevenueGrp/Desc4MERCH SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211973
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IRS990/PYContributionsGrantsAmt0277782
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IRS990/PYGrantsAndSimilarPaidAmt03925
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IRS990/PYOtherExpensesAmt0230925
IRS990/PYOtherRevenueAmt02947
IRS990/PYProgramServiceRevenueAmt0281732
IRS990/PYRevenuesLessExpensesAmt0125274
IRS990/PYSalariesCompEmpBnftPaidAmt0203559
IRS990/PYTotalExpensesAmt0438409
IRS990/PYTotalRevenueAmt0563683
IRS990/ReconcilationRevenueExpnssAmt0206095
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276416
IRS990/RoyaltiesGrp/ProgramServicesAmt015997
IRS990/RoyaltiesGrp/TotalAmt015997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276416
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011335
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019689
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289658
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01202126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987929
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO FOSTER THE ENJOYMENT, UNDERSTANDING, AND DEVELOPMENT OF THE ARTS IN THE EASTERN UPPER PENINSULA THROUGH DIVERSE AND ENGAGING EXPERIENCES. OUR VISION IS TO BE THE PREMIER HOME FOR DIVERSE ARTS PROGRAMMING AND EDUCATION, COLLABORATING WITH ARTISTS, ORGANIZATIONS, SCHOOLS, AND THE COMMUNITY TO ENCOURAGE THE CREATION, APPRECIATION, PERFORMANCE, AND UNDERSTANDING OF THE ARTS. WE SEEK TO NURTURE A VIBRANT ARTS COMMUNITY, FOSTER ARTISTIC EXCELLENCE, AND BRING PEOPLE TOGETHER FOR POWERFUL SHARED EXPERIENCES THAT INSPIRE AND CREATE AN EXCHANGE OF IDEAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 90 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW VIA MEETING OR EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 39,410 0 0 PROFESSIONAL SERVICES 3,019 11,280 3,500 TOTAL 42,429 11,280 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457811

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