Civic Intelligence

Planet Ant Theatre Inc.

990 • Fiscal year 2018 • EIN 38-3420645

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.PLANETANT.COM
2357 CaniffHamtramck, MI 48212

(313) 365-4948

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$393,740

Down $21,075 (-5.1%) from 2017

Net Assets

Down

$285,919

Down $6,101 (-2.1%) from 2017

Liabilities

Down

$107,821

Down $14,974 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$313,051

Down $36,450 (-10%) from 2017

Expenses

Up

$320,492

Up $35,053 (+12%) from 2017

Net Income

Down

-$7,441

Down $71,503 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $51,014Liabilities 2011: $9,3122011Assets 2012: $74,665Liabilities 2012: $17,3742012Assets 2013: $87,179Liabilities 2013: $4,5252013Assets 2014: $89,383Liabilities 2014: $8,4942014Assets 2015: $110,673Liabilities 2015: $26,0372015Assets 2016: $388,973Liabilities 2016: $169,791Net Assets 2016: $219,1822016Assets 2017: $414,815Liabilities 2017: $122,795Net Assets 2017: $292,0202017Assets 2018: $393,740Liabilities 2018: $107,821Net Assets 2018: $285,9192018Assets 2019: $291,274Liabilities 2019: $122,049Net Assets 2019: $169,2252019Assets 2020: $286,672Liabilities 2020: $176,474Net Assets 2020: $110,1982020Assets 2021: $286,260Liabilities 2021: $165,751Net Assets 2021: $120,5092021Assets 2022: $538,985Liabilities 2022: $520,193Net Assets 2022: $18,7922022Assets 2024: $515,052Liabilities 2024: $487,482Net Assets 2024: $27,5702024

Highlighted filing

2018

Assets$393,740
Liabilities$107,821
Net Assets$285,919
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $91,836Expenses 2011: $89,017Net Income 2011: $2,8192011Revenue 2012: $134,131Expenses 2012: $118,542Net Income 2012: $15,5892012Revenue 2013: $155,829Expenses 2013: $130,466Net Income 2013: $25,3632013Revenue 2014: $140,429Expenses 2014: $142,194Net Income 2014: -$1,7652014Revenue 2015: $175,940Expenses 2015: $172,193Net Income 2015: $3,7472015Revenue 2016: $355,176Expenses 2016: $220,630Net Income 2016: $134,5462016Revenue 2017: $349,501Expenses 2017: $285,439Net Income 2017: $64,0622017Revenue 2018: $313,051Expenses 2018: $320,492Net Income 2018: -$7,4412018Revenue 2019: $331,816Expenses 2019: $372,503Net Income 2019: -$40,6872019Revenue 2020: $212,121Expenses 2020: $271,148Net Income 2020: -$59,0272020Revenue 2021: $228,009Expenses 2021: $217,698Net Income 2021: $10,3112021Revenue 2022: $465,489Expenses 2022: $567,206Net Income 2022: -$101,7172022Revenue 2024: $728,934Expenses 2024: $657,948Net Income 2024: $70,9862024

Highlighted filing

2018

Revenue$313,051
Expenses$320,492
Net Income-$7,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$313,051
Mission and Program Overview

Mission

Faciliatating artistic expression and collaboration in theatre, music, film and other visual and performing arts; promote artistic freedom and expand stage access; and nurture the creative potential in individual artists

Planet ant seeks to build community by facilitating artistic expression and collaboration in theatre, music, film and other visual and performing arts; promote artistic freedom and expand stage access; and nurture the creative potential in individual artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,735$371,772▼ $8,963
Cash and Non-Interest-Bearing Accounts$1,967$7,626▲ $5,659
Receivables From Officers Etc$23,018$6,774▼ $16,244
Accounts Receivable$9,045$5,788▼ $3,257
Other Notes and Loans Receivable, Net-$1,780-
Prepaid Expenses and Deferred Charges$50--
Total Assets$414,815$393,740▼ $21,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,309$102,244▼ $16,065
Accounts Payable and Accrued Expenses$1,896$2,869▲ $973
Other Liabilities$2,590$2,708▲ $118
Total Liabilities$122,795$107,821▼ $14,974
Net Assets / Fund Balance
Unrestricted Net Assets$292,020$285,919▼ $6,101
Total Net Assets Fund Balance$292,020$285,919▼ $6,101
Total Liabilities and Net Assets / Fund Balance$414,815$393,740▼ $21,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,020$8,980-
Equipment$16,019$7,239-
Leasehold Improvements$159,733$62,622-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren SheltonExecutive DirectorFT$19,500$19,500
Kaitlyn BourqueSocial Media CoordinatorPT$15,600$15,600
Andrew ReidAssociate Training Center DirectorPT$11,180$11,180
Michael McgettiganTraining Center DirectorPT$11,180$11,180
Shawn HandlonArtistic DirectorPT$11,180$11,180
Michael BrownMusic DirectorPT$11,180$11,180

Board Members and Trustees

NameTitle
Dave DaviesBoard Member
Dyan BaileyBoard Member
Lauren BickersBoard Member
Sean McgettiganBoard Member
Margaret EdwartowskiHome Team Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,882
Program Service Revenue
$217,775
Investment Income
$0
Other Revenue
$5,394
All Other Contributions
$42,782
Change in Net Assets
$-7,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,874
Salaries, Compensation, and Employee Benefits$92,618
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,512-$84,512
All Other Expenses$2,439$33,713-$36,152
Occupancy-$31,293-$31,293
Fees for Services Other-$17,910-$17,910
Depreciation Depletion-$9,263-$9,263
Payroll Taxes-$8,106-$8,106
Insurance-$6,952-$6,952
Advertising$6,044-$50$6,094
Information Technology$5,279--$5,279
Other Expenses$4,880--$4,880
Office Expenses-$3,240-$3,240
Total Functional Expenses$125,453$194,989$50$320,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,018$6,774▼ $16,244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“A copy of the 990 is provided to the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Planet Ant Theatre Inc
EIN
38-3420645
Address
2357 CANIFF, HAMTRAMCK, MI 48212

Signing Officer

Name
Darren Shelton
Title
Executive Direc
Phone
3133654948
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Shelton
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
35

Preparer

Firm
Jaclynn Cherry CPA LLC
Address
29384 Sherry Ave, Madison Heights, MI 48071
Preparer
Jaclynn Cherry
Phone
2484215851
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off of prior year outstanding transactions”

List of other fees for services expenses Part IX line 11G

“Administrative contractors $1400renovation contractors $16510”

List of other expenses Part IX line 24E

“Repairs and maintenance $33270travel $443”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02869
IRS990/AccountsReceivableGrp/BOYAmt09045
IRS990/AccountsReceivableGrp/EOYAmt05788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANET ANT SEEKS TO BUILD COMMUNITY BY FACILITATING ARTISTIC EXPRESSION AND COLLABORATION IN THEATRE, MUSIC, FILM AND OTHER VISUAL AND PERFORMING ARTS; PROMOTE ARTISTIC FREEDOM AND EXPAND STAGE ACCESS; AND NURTURE THE CREATIVE POTENTIAL IN INDIVIDUAL ARTISTS
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt06044
IRS990/AdvertisingGrp/TotalAmt06094
IRS990/AllOtherContributionsAmt042782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02439
IRS990/AllOtherExpensesGrp/TotalAmt036152
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARREN SHELTON
IRS990/BooksInCareOfDetail/PhoneNum03133654948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02357 CANIFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMTRAMCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01967
IRS990/CashNonInterestBearingGrp/EOYAmt07626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227874
IRS990/CYOtherRevenueAmt05394
IRS990/CYProgramServiceRevenueAmt0217775
IRS990/CYRevenuesLessExpensesAmt0-7441
IRS990/CYSalariesCompEmpBnftPaidAmt092618
IRS990/CYTotalExpensesAmt0320492
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09263
IRS990/DepreciationDepletionGrp/TotalAmt09263
IRS990/Desc0PROVIDE A WIDE RANGE OF THEATRICAL ENTERTAINMENT TO MORE THAN 6,000 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017910
IRS990/FeesForServicesOtherGrp/TotalAmt017910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW REID
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET EDWARTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAITLYN BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4DYAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN BICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN HANDLON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1011180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE TRAINING CENTER DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOME TEAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIAL MEDIA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING CENTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt047100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05279
IRS990/InformationTechnologyGrp/TotalAmt05279
IRS990/InsuranceGrp/ManagementAndGeneralAmt06952
IRS990/InsuranceGrp/TotalAmt06952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371772
IRS990/LandBldgEquipCostOrOtherBssAmt0450613
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANET ANT SEEKS TO BUILD COMMUNITY BY FACILITATING ARTISTIC EXPRESSION AND COLLABORATION IN THEATRE, MUSIC, FILM AND OTHER VISUAL AND PERFORMING ARTS; PROMOTE ARTISTIC FREEDOM AND EXPAND STAGE ACCESS; AND NURTURE THE CREATIVE POTENTIAL IN INDIVIDUAL ARTISTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102244
IRS990/NetAssetsOrFundBalancesBOYAmt0292020
IRS990/NetAssetsOrFundBalancesEOYAmt0285919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031293
IRS990/OccupancyGrp/TotalAmt031293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01340
IRS990/OtherExpensesGrp/Desc017-18 PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3WEEKLY PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024929
IRS990/OtherExpensesGrp/ProgramServicesAmt152397
IRS990/OtherExpensesGrp/ProgramServicesAmt229485
IRS990/OtherExpensesGrp/ProgramServicesAmt34880
IRS990/OtherExpensesGrp/TotalAmt024929
IRS990/OtherExpensesGrp/TotalAmt152397
IRS990/OtherExpensesGrp/TotalAmt229485
IRS990/OtherExpensesGrp/TotalAmt34880
IRS990/OtherLiabilitiesGrp/BOYAmt02590
IRS990/OtherLiabilitiesGrp/EOYAmt02708
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27269
IRS990/OtherRevenueTotalAmt05394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08106
IRS990/PayrollTaxesGrp/TotalAmt08106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0DARREN SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL ENTERTAINMEN
IRS990/ProgramServiceRevenueGrp/Desc1THEATRICAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130713
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL TRAINING TO MORE THAN 500 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127134
IRS990/PYOtherRevenueAmt02973
IRS990/PYProgramServiceRevenueAmt0158522
IRS990/PYRevenuesLessExpensesAmt064062
IRS990/PYSalariesCompEmpBnftPaidAmt0158305
IRS990/PYTotalExpensesAmt0285439
IRS990/PYTotalRevenueAmt0349501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023018
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06774
IRS990/ReconcilationRevenueExpnssAmt0-7441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52850
IRS990ScheduleA/PublicSupportPY509Pct00.40500
IRS990ScheduleA/PublicSupportTotal509Amt0538253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136529
IRS990ScheduleA/Total509Grp/TotalAmt01018436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018436
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062622
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0222355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371772
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARREN F SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06774
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF PRIOR YEAR OUTSTANDING TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE CONTRACTORS $1400RENOVATION CONTRACTORS $16510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $33270TRAVEL $443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414815
IRS990/TotalAssetsEOYAmt0393740
IRS990/TotalAssetsGrp/BOYAmt0414815
IRS990/TotalAssetsGrp/EOYAmt0393740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089882
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122795
IRS990/TotalLiabilitiesEOYAmt0107821
IRS990/TotalLiabilitiesGrp/BOYAmt0122795
IRS990/TotalLiabilitiesGrp/EOYAmt0107821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125453
IRS990/TotalProgramServiceRevenueAmt0217775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,740
Liabilities
$107,821
Net assets
$285,919
Revenue
$313,051
Expenses
$320,492
Net income
-$7,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.87$0.28$7.29$6.58$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$5.20$0.19$4.65$5.67$1.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$1.66$1.21$2.28$2.18$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.76$1.10$2.12$2.71$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.22$1.69$3.32$3.73$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.08$2.86$3.13$3.20$0.07
2017Summary only. Only limited summary data is available for this year.$4.15$1.23$2.92$3.50$2.85$0.64
2016Summary only. Only limited summary data is available for this year.$3.89$1.70$2.19$3.55$2.21$1.35
2015Summary only. Only limited summary data is available for this year.$1.11$0.26$1.76$1.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.08$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.05$1.56$1.30$0.25
2012Summary only. Only limited summary data is available for this year.$0.75$0.17$1.34$1.19$0.16
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.92$0.89$0.03