Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3631936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$263,390
Up $25,282 (+11%) from 2011
Net Assets
Up$103,858
Up $18,549 (+22%) from 2011
Liabilities
Up$159,532
Up $6,733 (+4.4%) from 2011
Revenue
Up$99,134
Up $23,021 (+30%) from 2011
Expenses
Down$80,585
Down $7,370 (-8.4%) from 2011
Net Income
Up$18,549
Up $30,391 (+257%) from 2011
Holland park theatre is a historic, multi-use performance venue providing unique opportunities to create and celebrate the arts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BILL MCANDREW |
| CompensationExplanation/Compensation/PersonName | 1 | BOB SCHULZE |
| CompensationExplanation/Compensation/PersonName | 2 | TIMOTHY DUMEZ |
| CompensationExplanation/Compensation/PersonName | 3 | NANCY FOSTER |
| CompensationExplanation/Compensation/PersonName | 4 | JON CUSACK |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE SECOR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 284 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 939 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42019 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18549 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12070 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 99134 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 32104 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 32104 |
| IRS990EZ/LoansToFromOfficers | 0 | 6186 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 85309 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 85309 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 103858 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 103858 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 96 WEST 15TH STE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 49423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BILL MCANDREW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB SCHULZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TIMOTHY DUMEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JON CUSACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE SECOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 205720 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 230347 |
| IRS990EZ/OtherExpensesTotal | 0 | 48075 |
| IRS990EZ/OtherRevenueTotal | 0 | 1000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR CHARITABLE PURPOSES. TO OWN, DEVELOP, OPERATE AND MANAGE A THEATRE, KNOWN AS THE PARK THEATRE IN HOLLAND, MICHIGAN AND ANY OTHER ACCESSORY FACILITIES; TO PROMOTE THE PERFORMING ARTS AND ENHANCE THE CULTURAL LIFE IN THE HOLLAND COMMUNITY; TO PROVIDE A UNIQUE, ACOUSTICALLY SUPERIOR, MULTI-USE, FIRST-CLASS VENUE FOR VARIOUS GROUPS INCLUDING, BUT NOT LIMITED TO, PERFORMING ARTS GROUPS, PUBLIC GATHERINGS, SEMINARS, CONFERENCES, WORSHIP SERVICES, TRAVELOGUES AND CONVENTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOPMENT AND OPERATION OF PARK THEATRE IN HOLLAND, MICHIGAN, AS A CULTURAL AND HISTORIC ASSET FOR THE BENEFIT OF THE GREATER HOLLAND COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 73900 |
| IRS990EZ/ProgramServiceRevenue | 0 | 56105 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 152799 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 159532 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 96 WEST 15TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 104 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49423 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY FOSTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6164949400 |
| IRS990EZ/TotalAssets/BOY | 0 | 238108 |
| IRS990EZ/TotalAssets/EOY | 0 | 263390 |
| IRS990EZ/TotalExpenses | 0 | 80585 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73900 |
| IRS990EZ/TotalRevenue | 0 | 99134 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HOLLANDPARKTHEATER.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56115 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27387 |
| IRS990ScheduleA/Total170/Total | 0 | 91625 |
| IRS990ScheduleA/TotalSupport | 0 | 91625 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6186 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOTE PAYABLE - FOSTER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 7186 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 1,000 TOTAL 1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING/PROMOTIONAL 490 BANK CARD CHARGES 819 GENERAL SUPPLIES 854 OFFICE SUPPLIES 153 CONFERENCE 205 INTEREST EXPENSE 8,847 INTEREST EXPENSE 328 EVENT EXPENSES 24,031 LEGAL AND FILING FEES 1,105 LATE FEES 1,542 NON-INVESTMENT DEPRECIATION 9,701 TOTAL 48,075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 115 1,670 PREPAID EXPENSES AND DEFERRED CHARGES 0 700 BUILDING 95,000 95,000 THEATRE RENOVATIONS 148,665 181,322 FURNITURE/EQUIPMENT 110,268 111,018 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 164,550 174,252 LIQUOR LICENSE, NET 20,000 20,000 LESS ACCUMULATED AMORTIZATION 3,778 5,111 TOTAL 205,720 230,347 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,290 33,441 NOTE PAYABLE - BANK 122,509 119,905 LOANS FROM OFFICERS 0 6,186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR CHARITABLE PURPOSES. TO OWN, DEVELOP, OPERATE AND MANAGE A THEATRE, KNOWN AS THE PARK THEATRE IN HOLLAND, MICHIGAN AND ANY OTHER ACCESSORY FACILITIES; TO PROMOTE THE PERFORMING ARTS AND ENHANCE THE CULTURAL LIFE IN THE HOLLAND COMMUNITY; TO PROVIDE A UNIQUE, ACOUSTICALLY SUPERIOR, MULTI-USE, FIRST-CLASS VENUE FOR VARIOUS GROUPS INCLUDING, BUT NOT LIMITED TO, PERFORMING ARTS GROUPS, PUBLIC GATHERINGS, SEMINARS, CONFERENCES, WORSHIP SERVICES, TRAVELOGUES AND CONVENTIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383631936 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK THEATRE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 6164949400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 96 WEST 15TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 104 |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | NANCY FOSTER |
| ReturnHeader/Officer/Phone | 0 | 6164949400 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEYAARD TOLMAN & VENLET PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 320 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ZEELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49464 |
| ReturnHeader/Preparer/Name | 0 | JAYNE E VENLET |
| ReturnHeader/Preparer/Phone | 0 | 6167721901 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-11T18:24:57-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.