Civic Intelligence

Wild Swan Theater

990 • Fiscal year 2017 • EIN 38-2457214

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

6175 Jackson Road Suite BAnn Arbor, MI 48103

(734) 995-0530

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,678

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,002

Down $13,507 (-24%) from 2016

Net Assets

Down

$32,283

Down $13,638 (-30%) from 2016

Liabilities

Up

$10,719

Up $131 (+1.2%) from 2016

Revenue

Up

$334,008

Up $43,359 (+15%) from 2016

Expenses

Up

$347,645

Up $36,679 (+12%) from 2016

Net Income

Up

-$13,637

Up $6,680 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $27,226Liabilities 2010: $28,325Net Assets 2010: -$1,0992010Assets 2011: $29,807Liabilities 2011: $23,380Net Assets 2011: $6,4272011Assets 2012: $34,736Liabilities 2012: $28,736Net Assets 2012: $6,0002012Assets 2013: $49,655Liabilities 2013: $15,016Net Assets 2013: $34,6392013Assets 2014: $80,037Liabilities 2014: $15,731Net Assets 2014: $64,3062014Assets 2015: $68,196Liabilities 2015: $1,958Net Assets 2015: $66,2382015Assets 2016: $56,509Liabilities 2016: $10,588Net Assets 2016: $45,9212016Assets 2017: $43,002Liabilities 2017: $10,719Net Assets 2017: $32,2832017Assets 2018: $36,760Liabilities 2018: $6,749Net Assets 2018: $30,0112018Assets 2019: $53,446Liabilities 2019: $903Net Assets 2019: $52,5432019Assets 2020: $61,008Liabilities 2020: $0Net Assets 2020: $61,0082020Assets 2021: $41,991Liabilities 2021: $0Net Assets 2021: $41,9912021Assets 2022: $18,935Liabilities 2022: $0Net Assets 2022: $18,9352022Assets 2023: $14,659Liabilities 2023: $0Net Assets 2023: $14,6592023Assets 2024: $3,934Liabilities 2024: $1,404Net Assets 2024: $2,5302024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$43,002
Liabilities$10,719
Net Assets$32,283

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $316,882Expenses 2010: $312,020Net Income 2010: $4,8622010Expenses 2011: $264,4432011Revenue 2012: $283,059Expenses 2012: $283,486Net Income 2012: -$4272012Revenue 2013: $324,773Expenses 2013: $296,134Net Income 2013: $28,6392013Revenue 2014: $340,191Expenses 2014: $310,524Net Income 2014: $29,6672014Revenue 2015: $312,398Expenses 2015: $310,466Net Income 2015: $1,9322015Revenue 2016: $290,649Expenses 2016: $310,966Net Income 2016: -$20,3172016Revenue 2017: $334,008Expenses 2017: $347,645Net Income 2017: -$13,6372017Revenue 2018: $335,021Expenses 2018: $337,293Net Income 2018: -$2,2722018Revenue 2019: $376,707Expenses 2019: $354,175Net Income 2019: $22,5322019Revenue 2020: $314,771Expenses 2020: $306,306Net Income 2020: $8,4652020Revenue 2021: $109,885Expenses 2021: $128,902Net Income 2021: -$19,0172021Revenue 2022: -$10,913Expenses 2022: $12,143Net Income 2022: -$23,0562022Revenue 2023: $2,434Expenses 2023: $6,710Net Income 2023: -$4,2762023Revenue 2024: $1,503Expenses 2024: $13,632Net Income 2024: -$12,1292024Revenue 2025: $299Expenses 2025: $4,232Net Income 2025: -$3,9332025

Highlighted filing

2017

Revenue$334,008
Expenses$347,645
Net Income-$13,637
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$336,684
Mission and Program Overview

Mission

Provide theater to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,900$42,692▼ $9,208
Savings and Temporary Cash Investments$4,609$310▼ $4,299
Total Assets$56,509$43,002▼ $13,507
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$588$719▲ $131
Total Liabilities$10,588$10,719▲ $131
Net Assets / Fund Balance
Unrestricted Net Assets$45,921$32,283▼ $13,638
Total Net Assets Fund Balance$45,921$32,283▼ $13,638
Total Liabilities and Net Assets / Fund Balance$56,509$43,002▼ $13,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,692$152,888$195,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy RyderDirectorFT$56,678$56,678
Hilary CohenDirectorPT$17,600$17,600
Shelley ToccoVP/secretary-$2,890$2,890
Jamie FidlerDirector-$75$75

Board Members and Trustees

NameTitle
Charlene ReardonPresident
Emily MeinkeDirector
Jerry AbenDirector
Jessica GronemeyerDirector
Laura WhitridgeDirector
Middy MatthewsDirector
Phillip MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,272
Program Service Revenue
$149,168
Investment Income
$26
Other Revenue
$34,542
All Other Contributions
$118,272
Change in Net Assets
$-13,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,848
Other Expenses$170,797
Total Fundraising Expense$33,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,053$32,351$25,119$107,523
Fees for Services Other$68,548--$68,548
Current Officers, Directors, Trustees, and Key Employees$39,674$11,336$5,668$56,678
Occupancy$34,801$13,800-$48,601
Advertising$17,473--$17,473
Payroll Taxes$6,911$3,365$2,371$12,647
Depreciation Depletion$6,490$2,717-$9,207
Office Expenses-$5,244-$5,244
Travel$4,913--$4,913
Insurance-$4,899-$4,899
Other Expenses$6,721$3,273-$3,273
Fees for Services Accounting-$1,465-$1,465
Interest-$453-$453
Total Functional Expenses$235,584$78,903$33,158$347,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,468
Fundraising Direct Expenses$2,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,468$20,468$2,676$17,792
Total Events$20,468$20,468$2,676$17,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 artistic director reviews the tax return before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Wild Swan Theater
EIN
38-2457214
Phone
7349950530
Address
6175 JACKSON ROAD SUITE B, ANN ARBOR, MI 48103

Signing Officer

Name
Sandy Ryder
Title
Director
Phone
7349950530
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Reardon
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
7
Employees
7
Volunteers
83

Preparer

Firm
Polk and Associates Plc
Address
3135 S STATE ST STE 208, ANN ARBOR, MI 48108
Preparer
Richard G Williams Jr
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services 68,548 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

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IRS990/RevenueAmt0149168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0382479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064286
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72140
IRS990ScheduleA/PublicSupportPY509Pct00.74540
IRS990ScheduleA/PublicSupportTotal509Amt01156802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325372
IRS990ScheduleA/Total509Grp/TotalAmt01539281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 68,548 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056509
IRS990/TotalAssetsEOYAmt043002
IRS990/TotalAssetsGrp/BOYAmt056509
IRS990/TotalAssetsGrp/EOYAmt043002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150272
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010588
IRS990/TotalLiabilitiesEOYAmt010719
IRS990/TotalLiabilitiesGrp/BOYAmt010588
IRS990/TotalLiabilitiesGrp/EOYAmt010719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032283
IRS990/TotalProgramServiceExpensesAmt0235584
IRS990/TotalProgramServiceRevenueAmt0149168
IRS990/TotalReportableCompFromOrgAmt077243
IRS990/TotalRevenueGrp/ExclusionAmt015755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334008
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056509

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.02$0.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.02$0.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11$0.12$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.10$1.29$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.15$3.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$3.77$3.54$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$3.35$3.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$3.34$3.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$2.91$3.11$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$3.12$3.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.64$3.40$3.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$3.25$2.96$0.29
2012Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$2.83$2.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.06$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.28$0.01$3.17$3.12$0.05