Civic Intelligence

Michigan Philharmonic

990 • Fiscal year 2021 • EIN 38-1889474

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization Profilewww.michiganphil.org
P O Box 6379Plymouth, MI 48170

(734) 451-2112

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,395

Up $32,979 (+80%) from 2020

Net Assets

Up

$43,990

Up $18,614 (+73%) from 2020

Liabilities

Up

$30,405

Up $14,365 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$284,368

Down $91,381 (-24%) from 2020

Expenses

Down

$244,654

Down $128,659 (-34%) from 2020

Net Income

Up

$39,714

Up $37,278 (+1530%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2011: $82,987Liabilities 2011: $38,748Net Assets 2011: $44,2392011Assets 2012: $109,990Liabilities 2012: $50,218Net Assets 2012: $59,7722012Assets 2013: $73,942Liabilities 2013: $44,752Net Assets 2013: $29,1902013Assets 2014: $69,458Liabilities 2014: $39,882Net Assets 2014: $29,5762014Assets 2015: $53,385Liabilities 2015: $33,922Net Assets 2015: $19,4632015Assets 2016: $60,715Liabilities 2016: $85,436Net Assets 2016: -$24,7212016Assets 2017: $99,464Liabilities 2017: $60,605Net Assets 2017: $38,8592017Assets 2018: $61,039Liabilities 2018: $36,060Net Assets 2018: $24,9792018Assets 2019: $68,642Liabilities 2019: $45,702Net Assets 2019: $22,9402019Assets 2020: $41,416Liabilities 2020: $16,040Net Assets 2020: $25,3762020Assets 2021: $74,395Liabilities 2021: $30,405Net Assets 2021: $43,9902021Assets 2022: $378,590Liabilities 2022: $27,045Net Assets 2022: $351,5452022Assets 2023: $398,103Liabilities 2023: $72,285Net Assets 2023: $325,8182023Assets 2024: $365,426Liabilities 2024: $38,852Net Assets 2024: $326,5742024Assets 2025: $381,103Liabilities 2025: $36,837Net Assets 2025: $344,2662025

Highlighted filing

2021

Assets$74,395
Liabilities$30,405
Net Assets$43,990
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,704Expenses 2011: $266,570Net Income 2011: $20,1342011Revenue 2012: $374,269Expenses 2012: $358,785Net Income 2012: $15,4842012Revenue 2013: $461,913Expenses 2013: $469,539Net Income 2013: -$7,6262013Revenue 2014: $443,899Expenses 2014: $438,622Net Income 2014: $5,2772014Revenue 2015: $423,333Expenses 2015: $433,446Net Income 2015: -$10,1132015Revenue 2016: $502,722Expenses 2016: $544,224Net Income 2016: -$41,5022016Revenue 2017: $509,196Expenses 2017: $445,616Net Income 2017: $63,5802017Revenue 2018: $485,433Expenses 2018: $499,777Net Income 2018: -$14,3442018Revenue 2019: $470,244Expenses 2019: $448,896Net Income 2019: $21,3482019Revenue 2020: $375,749Expenses 2020: $373,313Net Income 2020: $2,4362020Revenue 2021: $284,368Expenses 2021: $244,654Net Income 2021: $39,7142021Revenue 2022: $742,406Expenses 2022: $434,851Net Income 2022: $307,5552022Revenue 2023: $470,103Expenses 2023: $505,656Net Income 2023: -$35,5532023Revenue 2024: $506,995Expenses 2024: $559,014Net Income 2024: -$52,0192024Revenue 2025: $500,260Expenses 2025: $518,198Net Income 2025: -$17,9382025

Highlighted filing

2021

Revenue$284,368
Expenses$244,654
Net Income$39,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$284,368
Mission and Program Overview

Mission

To enrich the communities of Southeastern Michigan in fostering excellence and innovation to our community in the performance of orchestral music to educate current and future audiences

To enrich the communities of Southeastern Michigan in fostering excellence and innovation in the performance of orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,463$66,465▲ $26,002
Accounts Receivable$200$5,000▲ $4,800
Prepaid Expenses and Deferred Charges$753$2,930▲ $2,177
Total Assets$41,416$74,395▲ $32,979
Liabilities
Deferred Revenue$21,100$16,600▼ $4,500
Accounts Payable and Accrued Expenses$4,165$13,805▲ $9,640
Mortgage Notes Payable Secured by Investment Property$11,875--
Total Liabilities$37,140$30,405▼ $6,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,276$43,990▲ $39,714
Total Net Assets Fund Balance$4,276$43,990▲ $39,714
Total Liabilities and Net Assets / Fund Balance$41,416$74,395▲ $32,979
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StewartExecutive DirectorFT$42,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$220,111
Program Service Revenue
$64,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,733
Change in Net Assets
$39,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,326
Salaries, Compensation, and Employee Benefits$53,328
Total Fundraising Expense$7,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Occupancy$800$20,124-$20,924
Fees for Services Accounting-$12,854-$12,854
Information Technology-$9,950$98$10,048
Office Expenses$1,559$8,085$317$9,961
Other Salaries and Wages$4,208$2,500-$6,708
Other Expenses$121,458$2,187$4,200$6,387
Insurance-$6,116-$6,116
Payroll Taxes-$3,213-$3,213
Advertising--$2,440$2,440
Pension Plan Contributions$1,407--$1,407
Travel-$844-$844
Interest-$294-$294
Total Functional Expenses$129,432$108,167$7,055$244,654
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald SoenenBoard MemberOffice RentNo$20,124
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 7A

“The Board of Directors all have the same voting rights”

Part VI Line 11B

“Copies of Form 990 are furnished to all Board Members either by email or if”

Part VI Line 11B

“time permits at the monthly Board Meeting for approval before filing”

Part VI Line 15A or B

“Employee compensation is set by the Board based on a review of comparable”

Part VI Line 15A or B

“duties and responsibilities of employees at similar organizations”

Part VI Line 19

“Financial statements, Form 990 and Committee minutes are available to the”

Part VI Line 19

“general public upon request at the organization's offices”

Filing and Contact Details

Filer

Filer Name
Michigan Philharmonic
EIN
38-1889474
In Care Of
% Ronald H Frechen
Phone
7344512112
Address
P O Box 6379, Plymouth, MI 48170

Signing Officer

Name
Ronald H Frechen
Title
Ex Treasurer
Phone
7344512112
Signed
2022-04-04

Organization Details

Principal Officer
Elizabeth Stewart
Formed
1945
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III Line 3

“See 4a below”

Part III Line 3

“The Organization cancelled for the most part live”

Part III Line 3

“orchestral performances due to COVID 19 restrictions”

Part III Line 3

“and began presenting virtual programming consisting”

Part III Line 3

“primarily of videotaped performances as well as past”

Part III Line 3

“performances and other presentations to subscribers”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0is an officer of Plymouth Arts & Recreation Complex which
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1the Michigan Philharmonic and a Board Member
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Donald Soenen
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1the landlord of
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See 4a below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors all have the same voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of Form 990 are furnished to all Board Members either by email or if
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5time permits at the monthly Board Meeting for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee compensation is set by the Board based on a review of comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7duties and responsibilities of employees at similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial statements, Form 990 and Committee minutes are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9general public upon request at the organization's offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization cancelled for the most part live
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11orchestral performances due to COVID 19 restrictions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and began presenting virtual programming consisting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13primarily of videotaped performances as well as past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14performances and other presentations to subscribers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041416
IRS990/TotalAssetsEOYAmt074395
IRS990/TotalAssetsGrp/BOYAmt041416
IRS990/TotalAssetsGrp/EOYAmt074395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220111
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037140
IRS990/TotalLiabilitiesEOYAmt030405
IRS990/TotalLiabilitiesGrp/BOYAmt037140
IRS990/TotalLiabilitiesGrp/EOYAmt030405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043990
IRS990/TotalProgramServiceExpensesAmt0129432
IRS990/TotalProgramServiceRevenueAmt064257
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284368
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074395
IRS990/TravelGrp/ManagementAndGeneralAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 6379
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.michiganphil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD H FRECHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344512112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Philharmonic
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381889474
ReturnHeader/Filer/InCareOfNm0% Ronald H Frechen
ReturnHeader/Filer/PhoneNum07344512112
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6379
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/ReturnTs02022-04-04T14:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRECHEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,395
Liabilities
$30,405
Net assets
$43,990
Revenue
$284,368
Expenses
$244,654
Net income
$39,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$5.00$5.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.39$3.27$5.07$5.59$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.72$3.26$4.70$5.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.27$3.52$7.42$4.35$3.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.44$2.84$2.45$0.40
2020Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$3.76$3.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.69$0.46$0.23$4.70$4.49$0.21
2018Summary only. Only limited summary data is available for this year.$0.61$0.36$0.25$4.85$5.00$0.14
2017Summary only. Only limited summary data is available for this year.$0.99$0.61$0.39$5.09$4.46$0.64
2016Summary only. Only limited summary data is available for this year.$0.61$0.85$0.25$5.03$5.44$0.42
2015Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$4.23$4.33$0.10
2014Summary only. Only limited summary data is available for this year.$0.69$0.40$0.30$4.44$4.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.74$0.45$0.29$4.62$4.70$0.08
2012Summary only. Only limited summary data is available for this year.$1.10$0.50$0.60$3.74$3.59$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$2.87$2.67$0.20