Civic Intelligence

Michigan Theater Foundation Inc

EIN 38-2269013 • 501(c)3 • Ann Arbor, MI

Profile

To joyfully bring diverse people together to build community, enhance understanding, advance public storytelling and the arts, and protect our historic buildings.

603 East LibertyAnn Arbor, MI 48104

www.michtheater.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$191,541

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,174,079

Down $1,099,924 (-7.2%) from 2023

Liabilities

Up

$1,919,746

Up $133,440 (+7.5%) from 2023

Net Assets

Down

$12,254,333

Down $1,233,364 (-9.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$5,577,279

Up $944,239 (+20%) from 2023

Expenses

Up

$6,810,643

Up $1,021,585 (+18%) from 2023

Net Income

Down

-$1,233,364

Down $77,346 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,448,031Liabilities 2010: $1,013,802Net Assets 2010: $6,434,2292010Assets 2011: $8,174,836Liabilities 2011: $1,618,985Net Assets 2011: $6,555,8512011Assets 2012: $8,700,772Liabilities 2012: $1,027,844Net Assets 2012: $7,672,9282012Assets 2013: $8,600,633Liabilities 2013: $750,356Net Assets 2013: $7,850,2772013Assets 2014: $8,651,784Liabilities 2014: $803,796Net Assets 2014: $7,847,9882014Assets 2015: $8,884,249Liabilities 2015: $795,302Net Assets 2015: $8,088,9472015Assets 2016: $13,581,873Liabilities 2016: $1,111,876Net Assets 2016: $12,469,9972016Assets 2017: $15,539,335Liabilities 2017: $2,273,765Net Assets 2017: $13,265,5702017Assets 2018: $18,076,665Liabilities 2018: $5,072,069Net Assets 2018: $13,004,5962018Assets 2019: $14,228,801Liabilities 2019: $374,943Net Assets 2019: $13,853,8582019Assets 2020: $14,133,146Liabilities 2020: $832,094Net Assets 2020: $13,301,0522020Assets 2021: $15,884,793Liabilities 2021: $3,373,088Net Assets 2021: $12,511,7052021Assets 2022: $15,897,834Liabilities 2022: $1,254,119Net Assets 2022: $14,643,7152022Assets 2023: $15,274,003Liabilities 2023: $1,786,306Net Assets 2023: $13,487,6972023Assets 2024: $14,174,079Liabilities 2024: $1,919,746Net Assets 2024: $12,254,3332024

Highlighted filing

2024

Assets$14,174,079
Liabilities$1,919,746
Net Assets$12,254,333
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,719,5472010Revenue 2011: $3,108,193Expenses 2011: $2,986,571Net Income 2011: $121,6222011Expenses 2012: $3,351,2072012Revenue 2013: $3,674,621Expenses 2013: $3,497,272Net Income 2013: $177,3492013Revenue 2014: $3,840,693Expenses 2014: $3,842,982Net Income 2014: -$2,2892014Revenue 2015: $4,862,635Expenses 2015: $4,621,676Net Income 2015: $240,9592015Revenue 2016: $9,144,733Expenses 2016: $4,763,683Net Income 2016: $4,381,0502016Revenue 2017: $5,648,809Expenses 2017: $4,853,236Net Income 2017: $795,5732017Revenue 2018: $6,127,152Expenses 2018: $6,388,126Net Income 2018: -$260,9742018Revenue 2019: $7,493,063Expenses 2019: $6,702,283Net Income 2019: $790,7802019Revenue 2020: $5,030,100Expenses 2020: $5,582,906Net Income 2020: -$552,8062020Revenue 2021: $2,527,817Expenses 2021: $3,317,164Net Income 2021: -$789,3472021Revenue 2022: $5,597,881Expenses 2022: $5,445,402Net Income 2022: $152,4792022Revenue 2023: $4,633,040Expenses 2023: $5,789,058Net Income 2023: -$1,156,0182023Revenue 2024: $5,577,279Expenses 2024: $6,810,643Net Income 2024: -$1,233,3642024

Highlighted filing

2024

Revenue$5,577,279
Expenses$6,810,643
Net Income-$1,233,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,174,079
Liabilities
$1,919,746
Net assets
$12,254,333
Revenue
$5,577,279
Expenses
$6,810,643
Net income
-$1,233,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.92$12.3$5.58$6.81$1.23
2023Detailed filing. Detailed filing data is available for this year.$15.3$1.79$13.5$4.63$5.79$1.16
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.25$14.6$5.60$5.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$15.9$3.37$12.5$2.53$3.32$0.79
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.83$13.3$5.03$5.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.37$13.9$7.49$6.70$0.79
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.07$13.0$6.13$6.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$15.5$2.27$13.3$5.65$4.85$0.80
2016Detailed filing. Detailed filing data is available for this year.$13.6$1.11$12.5$9.14$4.76$4.38
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.80$8.09$4.86$4.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.84$3.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.75$7.85$3.67$3.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.03$7.67$3.35
2011Summary only. Only limited summary data is available for this year.$8.17$1.62$6.56$3.11$2.99$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$1.01$6.43$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,761,665
Mission and Program Overview

Mission

To joyfully bring diverse people together to build community, enhance understanding, advance public storytelling and the arts, and protect our historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,547,341$9,144,098▼ $403,243
Savings and Temporary Cash Investments$3,072,491$2,677,258▼ $395,233
Pledges and Grants Receivable$1,020,216$967,726▼ $52,490
Cash and Non-Interest-Bearing Accounts$1,027,358$841,035▼ $186,323
Accounts Receivable$83,741$76,695▼ $7,046
Inventories for Sale or Use$86,845$74,654▼ $12,191
Prepaid Expenses and Deferred Charges$74,892$62,383▼ $12,509
Total Assets$15,274,003$14,174,079▼ $1,099,924
Other Assets Total$361,119$330,230▼ $30,889
Liabilities
Deferred Revenue$1,126,288$1,204,241▲ $77,953
Accounts Payable and Accrued Expenses$343,175$425,450▲ $82,275
Other Liabilities$316,843$290,055▼ $26,788
Total Liabilities$1,786,306$1,919,746▲ $133,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,467,481$11,286,607▼ $1,180,874
Net Assets With Donor Restrictions$1,020,216$967,726▼ $52,490
Total Net Assets Fund Balance$13,487,697$12,254,333▼ $1,233,364
Total Liabilities and Net Assets / Fund Balance$15,274,003$14,174,079▼ $1,099,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,790,543$6,467,047$14,257,590
Equipment$1,222,492$2,342,088$3,564,580
Other Land Buildings$131,063$38,111$169,174
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell B CollinsCEO/secretarFT$123,271$49,787$173,058
Russell B CollinsCEO/secretary-$123,271$49,787$173,058
Janice WarnerFinance Dire-$95,561$4,778$100,339

Board Members and Trustees

NameTitle
Kathy WhiteChair
Aaron DworkinDirector
Alan HarrisDirector
Anne CooperDirector
Barry MargolisDirector
Chris ImwalleDirector
Christopher ConlinDirector
Christopher TaylorDirector
Dharma AkmonDirector
Jamie BuhrDirector
Jim BurnsteinDirector
Karen UferDirector
Kate TrumbullDirector
Marianne JamesDirector
Paul FreedmanDirector
Rik CorderoDirector
Rima HassounehDirector
Agnes Moy-sarnsImmediate Pa
Molly RowanIncoming Ed
Peter SchorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,196
Program Service Revenue
$2,759,814
Investment Income
$160,987
Other Revenue
$619,282
All Other Contributions
$1,515,836
Change in Net Assets
$-1,233,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,279
Revenue Not Reported on Form 990
$5,560
Total Revenue per Audited Statements
$5,582,839
Total Revenue per Form 990
$5,577,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,958,893
Salaries, Compensation, and Employee Benefits$2,851,750
Total Fundraising Expense$815,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,447$755,090$293,073$2,088,610
Depreciation Depletion$707,900$45,185-$753,085
Fees for Services Other$99,303$196,035$20,208$315,546
Other Employee Benefits$138,767$150,892$21,597$311,256
All Other Expenses$96,209$87,845$88,643$272,697
Current Officers, Directors, Trustees, and Key Employees-$167,168$72,219$239,387
Advertising$230,661$1,516-$232,177
Occupancy$174,249$49,610-$223,859
Payroll Taxes$68,520$77,352$27,084$172,956
Other Expenses$86,548$12,932$11,098$110,578
Insurance$58,246$2,427-$60,673
Office Expenses$11,516$11,335$27,292$50,143
Fees for Services Accounting-$44,876-$44,876
Travel-$44,091-$44,091
Pension Plan Contributions$17,636$19,177$2,728$39,541
Information Technology$117$17,057-$17,174
Fees for Services Legal-$3,068-$3,068
Total Functional Expenses$4,284,295$1,711,183$815,165$6,810,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,816,203
Expenses per Audited Statements$6,810,643
Total Expenses per Form 990$6,810,643
Expenses Not Reported on Form 990$5,560
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
Lease Obligation$290,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Per article iii section 2, any person who demonstrates an interest in the purposes of the corporation and who is current in payment of dues to the corporation as they are established from time to time by the board of trustees shall be a member in good standing of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Per article iii section 3, a person, couple, family, or any other legal entity who is a member in good standing is allowed one vote at any annual or special meeting of members. Any individual voting as a member must have attained at least eighteen years of age. Per article iv section 2, trustees shall normally be elected at the annual meeting of members of the corporation by a majority vote of the members attending.”

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

“The form 990 is reviewed by the director of finance and the ceo based on the year end audit and other contemporaneous documentation.”

Form 990, Page 6, Part VI, Line 12C

“Board agenda is monitored by executive management to ensure that any potential board conflict of interest with regard to agenda items and votes are disclosed during the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Use of comparability data is documented by the executive committee and approved by the board. Officer compensation was reviewed in the fall of 2019 and the process was most recently performed in spring of 2020 by the hr firm.”

Form 990, Page 6, Part VI, Line 15B

“The foundation uses comparability data and consults with an outside organization to determine the appropriate compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request, either in person or by any other method of communication. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Michigan Theater Foundation Inc
EIN
38-2269013
Phone
7346688397
Address
603 EAST LIBERTY, ANN ARBOR, MI 48104
Doing Business As
Marquee Arts

Signing Officer

Name
Molly Rowan
Title
Incoming Ed
Phone
7346688397
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell B Collins
Formed
1979
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
175
Volunteers
427

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
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