Civic Intelligence

Great Lakes Performing Artist Associates

990EZ • Fiscal year 2020 • EIN 38-2215599

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

415 N 4th AveAnn Arbor, MI 48104

(734) 665-4029

Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,543

Down $5,537 (-39%) from 2019

Net Assets

Down

-$10,546

Down $18,015 (-241%) from 2019

Liabilities

Up

$19,089

Up $12,478 (+189%) from 2019

Revenue

Down

$127,971

Down $19,152 (-13%) from 2019

Expenses

Down

$139,920

Down $21,978 (-14%) from 2019

Net Income

Up

-$11,949

Up $2,826 (+19%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $15,834Liabilities 2012: $4,169Net Assets 2012: $11,6652012Assets 2013: $30,045Liabilities 2013: $0Net Assets 2013: $30,0452013Assets 2014: $49,065Liabilities 2014: $480Net Assets 2014: $48,5852014Assets 2015: $53,947Liabilities 2015: $1,086Net Assets 2015: $52,8612015Assets 2016: $24,189Liabilities 2016: $627Net Assets 2016: $23,5622016Assets 2017: $32,814Liabilities 2017: $10,550Net Assets 2017: $22,2642017Assets 2018: $24,095Liabilities 2018: $902Net Assets 2018: $23,1932018Assets 2019: $14,080Liabilities 2019: $6,611Net Assets 2019: $7,4692019Assets 2020: $8,543Liabilities 2020: $19,089Net Assets 2020: -$10,5462020Assets 2021: $19,103Liabilities 2021: $10,919Net Assets 2021: $8,1842021Assets 2022: $11,576Liabilities 2022: $4,090Net Assets 2022: $7,4862022Assets 2023: $16,660Liabilities 2023: $966Net Assets 2023: $15,6942023Assets 2024: $18,356Liabilities 2024: $2,386Net Assets 2024: $15,9702024Assets 2025: $8,036Liabilities 2025: $1,460Net Assets 2025: $6,5762025

Highlighted filing

2020

Assets$8,543
Liabilities$19,089
Net Assets-$10,546

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $95,251Expenses 2012: $73,077Net Income 2012: $22,1742012Revenue 2013: $44,936Expenses 2013: $26,555Net Income 2013: $18,3812013Revenue 2014: $73,725Expenses 2014: $55,185Net Income 2014: $18,5402014Revenue 2015: $81,393Expenses 2015: $77,116Net Income 2015: $4,2772015Revenue 2016: $104,458Expenses 2016: $133,757Net Income 2016: -$29,2992016Revenue 2017: $144,776Expenses 2017: $146,024Net Income 2017: -$1,2482017Revenue 2018: $166,681Expenses 2018: $165,754Net Income 2018: $9272018Revenue 2019: $147,123Expenses 2019: $161,898Net Income 2019: -$14,7752019Revenue 2020: $127,971Expenses 2020: $139,920Net Income 2020: -$11,9492020Revenue 2021: $122,606Expenses 2021: $115,635Net Income 2021: $6,9712021Revenue 2022: $156,834Expenses 2022: $159,086Net Income 2022: -$2,2522022Revenue 2023: $121,783Expenses 2023: $113,361Net Income 2023: $8,4222023Revenue 2024: $141,067Expenses 2024: $140,791Net Income 2024: $2762024Revenue 2025: $120,049Expenses 2025: $127,731Net Income 2025: -$7,6822025

Highlighted filing

2020

Revenue$127,971
Expenses$139,920
Net Income-$11,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$127,971
Mission and Program Overview

Mission

Artist consultation and development services

Artist consulation and development services

Program Services

DescriptionGrantsExpenses
BRING LIVE MUSIC PERFORMANCES TO UNDERSERVED COMMUNITIES-$68,894
MUSICIAN DEVELOPMENT AND CONSULTATION SERVICES INCLUDING PROVIDING PERFORMANCE OPPORTUNITIES FOR MUSICIANS-$8,049
BRING PROFESSIONAL MUSICIANS INTO K12 SCHOOLS-$6,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILEEN ROHWERExecutive DirectorPT$37,500-$37,500
SUSAN DARROWPresident-$0--
MARGARET GUIRESecretary-$0--
JOHN FLOYDTreasurer-$0--
LINDA GREKINDirector-$0--
FREDERICK SMITHVice President-$0--
LATONYA WOODSDirector-$0--
EDWARD GOLDMANDirector-$0--
E DANIEL LONGDirector-$0--
ARA TOPOUZIANDirector-$0--
SANDY WIENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Performing Artist Associates
EIN
38-2215599
In Care Of
% AILEEN ROHWER
Phone
7346654029
Address
415 N 4TH AVE, ANN ARBOR, MI 48104

Signing Officer

Name
Aileen Rohwer
Title
Executive Director
Phone
7346654029
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $3819.00

Part I Line 16

Other office expenses $4270.00

Part I Line 16

Conferences, conventions, and meetings $22218.00

Part I Line 16

Depreciation, depletion, and amortization $282.00

Part I Line 16

Insurance $1645.00

Part I Line 16

Artist performance fees $55569.00

Part I Line 20

Adjustment for other assets -$6066.00

Part II Line 24

Accounts receivable, net. Beginning:$8225.00 Ending: $2606.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$861.00 Ending: $618.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$5750.00 Ending: $18471.00

Part II,line 26

PAYROLL TAXES 618.00

Part II, Line 26

LINE OF CREDIT 10,000.00

Part II, Line 2

PPP LOAN 8,471.00

Part I, Line 20

Adjustment other assets 6,066.00

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRING PROFESSIONAL MUSICIANS INTO K12 SCHOOLS
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3819.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $22218.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $282.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1645.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST PERFORMANCE FEES $55569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR OTHER ASSETS -$6066.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$8225.00 Ending: $2606.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$861.00 Ending: $618.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured notes and loans payable. Beginning:$5750.00 Ending: $18471.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 618.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE OF CREDIT 10,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN 8,471.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT OTHER ASSETS 6,066.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II,LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN ROHWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346654029
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES PERFORMING ARTIST ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0382215599
ReturnHeader/Filer/InCareOfNm0% AILEEN ROHWER
ReturnHeader/Filer/PhoneNum07346654029
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A501504D76B5DE28786076E5B979428DB2C12F7C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520203201248445
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.189.177
ReturnHeader/ReturnTs02020-11-15T07:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.20$1.28$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.41$1.41$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.01$0.16$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.07$1.57$1.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.11$1.28$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.47$1.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.45$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.74$0.55$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.95$0.73$0.22