Civic Intelligence

Performance Network of Ann Arbor

EIN 38-2455632 • 501(c)3 • Ann Arbor, MI

Profile

Providing uncompromising artistic leadership in the region and producing works that engage, challenge, and inspire audiences and artists.

120 East HuronAnn Arbor, MI 48104

www.pntheatre.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$335,356

Down $86,218 (-20%) from 2014

Liabilities

Up

$399,159

Up $37,013 (+10%) from 2014

Net Assets

Down

-$63,803

Down $123,231 (-207%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$442,394

Down $392,748 (-47%) from 2014

Expenses

Down

$487,168

Down $386,125 (-44%) from 2014

Net Income

Down

-$44,774

Down $6,623 (-17%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $525,918Liabilities 2011: $406,682Net Assets 2011: $119,2362011Assets 2012: $535,611Liabilities 2012: $421,361Net Assets 2012: $114,2502012Assets 2013: $455,956Liabilities 2013: $436,860Net Assets 2013: $19,0962013Assets 2014: $421,574Liabilities 2014: $362,146Net Assets 2014: $59,4282014Assets 2015: $335,356Liabilities 2015: $399,159Net Assets 2015: -$63,8032015

Highlighted filing

2015

Assets$335,356
Liabilities$399,159
Net Assets-$63,803
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $861,923Expenses 2011: $984,147Net Income 2011: -$122,2242011Revenue 2012: $964,131Expenses 2012: $966,084Net Income 2012: -$1,9532012Revenue 2013: $802,693Expenses 2013: $897,847Net Income 2013: -$95,1542013Revenue 2014: $835,142Expenses 2014: $873,293Net Income 2014: -$38,1512014Revenue 2015: $442,394Expenses 2015: $487,168Net Income 2015: -$44,7742015

Highlighted filing

2015

Revenue$442,394
Expenses$487,168
Net Income-$44,774
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,356
Liabilities
$399,159
Net assets
-$63,803
Revenue
$442,394
Expenses
$487,168
Net income
-$44,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.99$0.64$4.42$4.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.22$3.62$0.59$8.35$8.73$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.37$0.19$8.03$8.98$0.95
2012Summary only. Only limited summary data is available for this year.$5.36$4.21$1.14$9.64$9.66$0.02
2011Summary only. Only limited summary data is available for this year.$5.26$4.07$1.19$8.62$9.84$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$452,994
Mission and Program Overview

Mission

Providing uncompromising artistic leadership in the region and producing works that engage, challenge, and inspire audiences and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,979$292,861▼ $58,118
Pledges and Grants Receivable$19,523$19,523→ $0
Accounts Receivable$17,734--
Cash and Non-Interest-Bearing Accounts$27,497$17,131▼ $10,366
Loans From Officers Directors$11,800--
Prepaid Expenses and Deferred Charges$5,841$5,841→ $0
Total Assets$421,574$335,356▼ $86,218
Liabilities
Accounts Payable and Accrued Expenses$242,612$305,759▲ $63,147
Unsecured Notes Loans Payable-$93,400-
Mortgage Notes Payable Secured by Investment Property$90,000--
Deferred Revenue$17,734--
Total Liabilities$362,146$399,159▲ $37,013
Net Assets / Fund Balance
Unrestricted Net Assets$59,428$-63,803▼ $123,231
Total Net Assets Fund Balance$59,428$-63,803▼ $123,231
Total Liabilities and Net Assets / Fund Balance$421,574$335,356▼ $86,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,927$859,415$1,151,342
Equipment$934$126,248$127,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ManfrediExecutive DiFT$15,046$15,046
Suzanne ReganArtistic DirectorFT$10,996$10,996

Board Members and Trustees

NameTitle
Heather BellPresident
Barbara BachDirector
David HerzigDirector
Edward AbbottDirector
Gene DickirsonDirector
Hanna GoodsteinDirector
Jessica LitmanDirector
Norman BashDirector
Phillip StoffregenDirector
Steven KleinDirector
Terry HeckDirector
Steve GerberSecretary
Mary AvrakotosTreasurer
Ron MaurerVice-preside
Tom DezureVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,124
Program Service Revenue
$273,870
Investment Income
$0
Other Revenue
$-10,600
All Other Contributions
$150,915
Change in Net Assets
$-44,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,482
Salaries, Compensation, and Employee Benefits$157,686
Total Fundraising Expense$33,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,699$209-$115,908
Occupancy$54,085$14,423$3,606$72,114
Current Officers, Directors, Trustees, and Key Employees$36,400$26,600$7,000$70,000
Depreciation Depletion$43,588$11,624$2,906$58,118
Other Salaries and Wages$29,728$22,400$5,250$57,378
Advertising$6,992$6,781$6,784$20,557
Payroll Taxes$7,773$6,218$1,555$15,546
Other Employee Benefits$7,381$5,905$1,476$14,762
Fees for Services Accounting-$10,480$2,620$13,100
Office Expenses$5,152$4,395$1,276$10,823
All Other Expenses$4,988$1,822$819$7,629
Other Expenses$2,604$695$174$3,473
Insurance$1,300$1,300-$2,600
Interest-$1,963-$1,963
Fees for Services Legal-$944$236$1,180
Information Technology-$95-$95
Travel-$25-$25
Total Functional Expenses$319,419$134,047$33,702$487,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,800--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“The finance committee reviews the 990 before it is filed.”

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

“The organization requires board members to complete questionnaires at each annual meeting during which time conflicts of interest are required to be disclosed.”

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

“The executive director's compensation is approved by the organization's executive committee which consists of independent board members. The annual evaluation of compensation includes surveying competitve compensation practices.”

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

“Management's compensation is approved by the organization's executive committee which consists of independent board members. The annual evaluation of compensation includes surveying competitve compensation practices.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are uploaded to guidestar's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Performance Network of Ann Arbor
EIN
38-2455632
Phone
7346630681
Address
120 EAST HURON, ANN ARBOR, MI 48104
Doing Business As
Performance Network Theatre

Signing Officer

Name
Ron Maurer
Title
Vice-president
Phone
7346630681
Signed
2016-08-15

Organization Details

Principal Officer
John Manfredi
Formed
1984
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
5

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees 115,699 0 0 other administrative services 0 209 0”

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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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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING UNCOMPROMISING ARTISTIC LEADERSHIP IN THE REGION AND PRODUCING WORKS THAT ENGAGE, CHALLENGE, AND INSPIRE AUDIENCES AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt059428
IRS990/NetAssetsOrFundBalancesEOYAmt0-63803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10600
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03606
IRS990/OccupancyGrp/ManagementAndGeneralAmt014423
IRS990/OccupancyGrp/ProgramServicesAmt054085
IRS990/OccupancyGrp/TotalAmt072114
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt05152
IRS990/OfficeExpensesGrp/TotalAmt010823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014762
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt03729
IRS990/OtherExpensesGrp/ProgramServicesAmt12604
IRS990/OtherExpensesGrp/TotalAmt010428
IRS990/OtherExpensesGrp/TotalAmt17740
IRS990/OtherExpensesGrp/TotalAmt23729
IRS990/OtherExpensesGrp/TotalAmt33473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029728
IRS990/OtherSalariesAndWagesGrp/TotalAmt057378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06218
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt015546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05841
IRS990/PrincipalOfficerNm0JOHN MANFREDI
IRS990/PriorPeriodAdjustmentsAmt0-78457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEBT FORGIVENESS AND MISC INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0572805
IRS990/PYProgramServiceRevenueAmt0726542
IRS990/PYRevenuesLessExpensesAmt0-38151
IRS990/PYSalariesCompEmpBnftPaidAmt0300488
IRS990/PYTotalExpensesAmt0873293
IRS990/PYTotalRevenueAmt0835142
IRS990/ReconcilationRevenueExpnssAmt0-44774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02636055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt03903900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0992812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861913
IRS990ScheduleA/Total509Grp/TotalAmt03950002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0861923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03950034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01151342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE QUESTIONNAIRES AT EACH ANNUAL MEETING DURING WHICH TIME CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS. THE ANNUAL EVALUATION OF COMPENSATION INCLUDES SURVEYING COMPETITVE COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE WHICH CONSISTS OF INDEPENDENT BOARD MEMBERS. THE ANNUAL EVALUATION OF COMPENSATION INCLUDES SURVEYING COMPETITVE COMPENSATION PRACTICES.

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