Civic Intelligence

Matrix Theatre Company Inc

EIN 38-2989747 • 501(c)3 • Detroit, MI

Profile

Matrix theatre company creates original theatre to change lives, build community and foster social justice. It provides oppportunities for children, youth, adults and elders to become creators, producers, and audiences of original theatre.

2730 BagleyDetroit, MI 48216

www.matrixtheatre.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$119,116

Down $32,958 (-22%) from 2021

Liabilities

Down

$10,347

Down $16,556 (-62%) from 2021

Net Assets

Down

$108,769

Down $16,402 (-13%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$182,252

Up $7,389 (+4.2%) from 2021

Expenses

Up

$198,654

Up $24,291 (+14%) from 2021

Net Income

Down

-$16,402

Down $16,902 (-3380%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $97,990Liabilities 2011: $16,014Net Assets 2011: $81,9762011Assets 2012: $471,116Liabilities 2012: $180,777Net Assets 2012: $290,3392012Assets 2013: $310,825Liabilities 2013: $24,311Net Assets 2013: $286,5142013Assets 2014: $388,769Liabilities 2014: $13,600Net Assets 2014: $375,1692014Assets 2015: $384,826Liabilities 2015: $34,245Net Assets 2015: $350,5812015Assets 2016: $375,101Liabilities 2016: $30,514Net Assets 2016: $344,5872016Assets 2017: $173,174Liabilities 2017: $18,116Net Assets 2017: $155,0582017Assets 2018: $117,923Liabilities 2018: $6,661Net Assets 2018: $111,2622018Assets 2019: $141,155Liabilities 2019: $9,259Net Assets 2019: $131,8962019Assets 2020: $143,556Liabilities 2020: $18,961Net Assets 2020: $124,5952020Assets 2021: $152,074Liabilities 2021: $26,903Net Assets 2021: $125,1712021Assets 2022: $119,116Liabilities 2022: $10,347Net Assets 2022: $108,7692022

Highlighted filing

2022

Assets$119,116
Liabilities$10,347
Net Assets$108,769
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $239,891Expenses 2011: $304,063Net Income 2011: -$64,1722011Revenue 2012: $590,804Expenses 2012: $382,441Net Income 2012: $208,3632012Revenue 2013: $369,148Expenses 2013: $380,472Net Income 2013: -$11,3242013Revenue 2014: $509,241Expenses 2014: $429,480Net Income 2014: $79,7612014Revenue 2015: $393,692Expenses 2015: $420,031Net Income 2015: -$26,3392015Revenue 2016: $424,475Expenses 2016: $408,234Net Income 2016: $16,2412016Revenue 2017: $198,074Expenses 2017: $370,213Net Income 2017: -$172,1392017Revenue 2018: $211,541Expenses 2018: $284,385Net Income 2018: -$72,8442018Revenue 2019: $231,696Expenses 2019: $214,745Net Income 2019: $16,9512019Revenue 2020: $162,798Expenses 2020: $169,038Net Income 2020: -$6,2402020Revenue 2021: $174,863Expenses 2021: $174,363Net Income 2021: $5002021Revenue 2022: $182,252Expenses 2022: $198,654Net Income 2022: -$16,4022022

Highlighted filing

2022

Revenue$182,252
Expenses$198,654
Net Income-$16,402
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,116
Liabilities
$10,347
Net assets
$108,769
Revenue
$182,252
Expenses
$198,654
Net income
-$16,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.82$1.99$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.27$1.25$1.75$1.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.25$1.63$1.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$2.32$2.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.12$2.84$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$1.98$3.70$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.31$3.45$4.24$4.08$0.16
2015Summary only. Only limited summary data is available for this year.$3.85$0.34$3.51$3.94$4.20$0.26
2014Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$5.09$4.29$0.80
2013Summary only. Only limited summary data is available for this year.$3.11$0.24$2.87$3.69$3.80$0.11
2012Summary only. Only limited summary data is available for this year.$4.71$1.81$2.90$5.91$3.82$2.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$2.40$3.04$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2022
Return Version
2021v4.0
Gross Receipts
$182,733
Mission and Program Overview

Mission

Matrix theatre company creates original theatre to change lives, build community and foster social justice. It provides oppportunities for children, youth, adults and elders to become creators, producers, and audiences of original theatre.

To create original theatre to change lives, build community and foster social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,952$79,038▲ $28,086
Pledges and Grants Receivable$94,850$33,662▼ $61,188
Land, Buildings, and Equipment, Net$852$4,746▲ $3,894
Prepaid Expenses and Deferred Charges$2,500--
Accounts Receivable$2,920$1,670▼ $1,250
Total Assets$152,074$119,116▼ $32,958
Liabilities
Deferred Revenue$19,800--
Accounts Payable and Accrued Expenses$7,103$10,347▲ $3,244
Total Liabilities$26,903$10,347▼ $16,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions$99,657$95,871▼ $3,786
Net Assets Without Donor Restrictions$25,514$12,898▼ $12,616
Total Net Assets Fund Balance$125,171$108,769▼ $16,402
Total Liabilities and Net Assets / Fund Balance$152,074$119,116▼ $32,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$738$22,786$23,524
Equipment$4,008$175$4,183
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jessica PappasPresident an
Alistair KiyingiDirector
Colleen RobarDirector
D Stafford NelsonDirector
Mary Thereza CentlivreDirector
Maurizio DominguezDirector
Kathryn BrennanExecutive Di
Nicole Calhoun-huddlestonSecretary
Derek EdwardsTreasurer
Molly McmahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,427
Program Service Revenue
$27,261
Investment Income
$45
Other Revenue
$-481
All Other Contributions
$79,984
Change in Net Assets
$-16,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,252
Total Revenue per Audited Statements
$182,252
Total Revenue per Form 990
$182,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,039
Salaries, Compensation, and Employee Benefits$75,615
Total Fundraising Expense$3,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,346$14,475$1,974$65,795
Occupancy$32,721$3,718$744$37,183
Fees for Services Management-$21,000-$21,000
Fees for Services Other$16,995--$16,995
Information Technology$11,944$1,358$271$13,573
Fees for Services Accounting-$11,982-$11,982
Advertising$3,165$4,029-$7,194
Insurance$5,423$617$123$6,163
Payroll Taxes$3,780$1,109$151$5,040
Other Employee Benefits$3,585$1,052$143$4,780
Office Expenses$2,343$267$53$2,663
Other Expenses$1,550$176$35$1,761
Depreciation Depletion$290--$290
Travel$120$119-$239
Total Functional Expenses$135,258$59,902$3,494$198,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,654
Total Expenses per Audited Statements$198,654
Total Expenses per Form 990$198,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghastly Gala$24,463-$481-
Hockey Cup$15,450---
Total Events$39,913-$481$-481
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
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
No
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 board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director. The return is then provided to the board of directors for review.”

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

“Conflict of interest policy compliance is monitored by the secretary of the board and the executive director. Board signs yearly statements and are made available to the public.”

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

“Executive director compensation is determined by executive committee and by using board of director approved guidelines and pay scales.”

Form 990, Page 6, Part VI, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Matrix Theatre Company
EIN
38-2989747
Phone
3139670999
Address
2730 BAGLEY, DETROIT, MI 48216

Signing Officer

Name
Kathryn Brennan
Title
Executive Director
Phone
3139670999
Signed
2022-08-14

Organization Details

Principal Officer
Kathryn Brennan
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Matrix theatre company creates original theatre to change lives, build community and foster social justice. It provides oppportunities for children, youth, adults and elders to become creators, producers, and audiences of original theatre.”

Raw XML AppendixShowing 400 of 425 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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IRS990/OccupancyGrp/ProgramServicesAmt032721
IRS990/OccupancyGrp/TotalAmt037183
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt02343
IRS990/OfficeExpensesGrp/TotalAmt02663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04780
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS & MERCH
IRS990/OtherExpensesGrp/Desc1REGISTRATION, DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt03996
IRS990/OtherExpensesGrp/ProgramServicesAmt11550
IRS990/OtherExpensesGrp/TotalAmt03996
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049346
IRS990/OtherSalariesAndWagesGrp/TotalAmt065795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt03780
IRS990/PayrollTaxesGrp/TotalAmt05040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0KATHRYN BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01604
IRS990/PYOtherExpensesAmt0107626
IRS990/PYOtherRevenueAmt015049
IRS990/PYProgramServiceRevenueAmt024660
IRS990/PYRevenuesLessExpensesAmt0500
IRS990/PYSalariesCompEmpBnftPaidAmt066737
IRS990/PYTotalExpensesAmt0174363
IRS990/PYTotalRevenueAmt0174863
IRS990/ReconcilationRevenueExpnssAmt0-16402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56880
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt0463757
IRS990ScheduleA/SubstantialContributorsTotAmt0346972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810729
IRS990ScheduleA/TotalSupportAmt0815310
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/BookValueAmt04008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04183
IRS990ScheduleD/ExpensesSubtotalAmt0198654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023524
IRS990ScheduleD/RevenueSubtotalAmt0182252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04746
IRS990ScheduleD/TotalExpensesPerForm990Amt0198654
IRS990ScheduleD/TotalRevenuePerForm990Amt0182252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GHASTLY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOCKEY CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATRIX THEATRE COMPANY CREATES ORIGINAL THEATRE TO CHANGE LIVES, BUILD COMMUNITY AND FOSTER SOCIAL JUSTICE. IT PROVIDES OPPPORTUNITIES FOR CHILDREN, YOUTH, ADULTS AND ELDERS TO BECOME CREATORS, PRODUCERS, AND AUDIENCES OF ORIGINAL THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED BY THE SECRETARY OF THE BOARD AND THE EXECUTIVE DIRECTOR. BOARD SIGNS YEARLY STATEMENTS AND ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE AND BY USING BOARD OF DIRECTOR APPROVED GUIDELINES AND PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152074
IRS990/TotalAssetsEOYAmt0119116
IRS990/TotalAssetsGrp/BOYAmt0152074
IRS990/TotalAssetsGrp/EOYAmt0119116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155427
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026903
IRS990/TotalLiabilitiesEOYAmt010347
IRS990/TotalLiabilitiesGrp/BOYAmt026903
IRS990/TotalLiabilitiesGrp/EOYAmt010347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108769
IRS990/TotalProgramServiceExpensesAmt0135258
IRS990/TotalProgramServiceRevenueAmt027261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182252
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119116
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02730 BAGLEY AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MATRIXTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139670999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14

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