Civic Intelligence

Great Lakes Performing Artist Associates

990EZ • Fiscal year 2021 • EIN 38-2215599

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$19,103

Up $10,560 (+124%) from 2020

Net Assets

Up

-$3,575

Up $6,971 (+66%) from 2020

Liabilities

Down

$10,919

Down $8,170 (-43%) from 2020

Revenue

Down

$122,606

Down $5,365 (-4.2%) from 2020

Expenses

Down

$115,635

Down $24,285 (-17%) from 2020

Net Income

Up

$6,971

Up $18,920 (+158%) from 2020

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: -$3,5752021Assets 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

2021

Assets$19,103
Liabilities$10,919
Net Assets-$3,575

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

2021

Revenue$122,606
Expenses$115,635
Net Income$6,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$122,606
Mission and Program Overview

Mission

Artist consultation and development services

Program Services

DescriptionGrantsExpenses
BRING LIVE MUSIC PERFORMANCE TO UNDERSERVED COMMUNITIES-$49,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AILEEN ROHWERExecutive DirectorPT$33,230-$33,230
SUSAN DARROWPresident-$0--
MARGARET GUIRESecretary-$0--
JOHN FLOYDTreasurer-$0--
LINDA GREKINDirector-$0--
FREDERICK SMITHTrustee-$0--
EDWARD GOLDMANDirector-$0--
E DANIEL LONGDirector-$0--
ARA TOPOUZIANDirector-$0--
SANDY WIENERDirector-$0--
LATONYA WOODSTrustee-$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
2021-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $8903.00

Part I Line 16

Other office expenses $6297.00

Part I Line 16

Travel $711.00

Part I Line 16

Payments of travel or entertainment expenses for public official $516.00

Part I Line 16

Interest $117.00

Part I Line 16

Depreciation, depletion, and amortization $578.00

Part I Line 16

Insurance $1688.00

Part I Line 16

ARTISIT $49291.00

Part II Line 24

Accounts receivable, net. Beginning:$2606.00 Ending: $12120.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$618.00 Ending: $10919.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$18471.00 Ending: $0.00

Part 11, Line 26

PAYROLL TAXES 1,709

Part 11, Line 26

ACCOUNTS PAYABLE 9,210

Raw XML Appendix234 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/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04793
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATLAKESPAA.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $8903.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $6297.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $711.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of travel or entertainment expenses for public official $516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $117.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation, depletion, and amortization $578.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1688.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISIT $49291.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$2606.00 Ending: $12120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$618.00 Ending: $10919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$18471.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 9,210
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 11, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 11, LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN ROHWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346654029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T10:22:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHWER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.04$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