Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 38-3643955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$367,572
Down $9,502 (-2.5%) from 2014
Net Assets
Down$342,572
Down $4,502 (-1.3%) from 2014
Liabilities
Down$25,000
Down $5,000 (-17%) from 2014
Revenue
Down$52,957
Down $13,271 (-20%) from 2014
Expenses
Down$57,464
Down $9,402 (-14%) from 2014
Net Income
Down-$4,507
Down $3,869 (-606%) from 2014
To transfer knowledge from artisans to other artisans and those with little experience who have the desire to learn new crafts. These groups can work at their specialties in a safe, clean, healthy environment; using safe, depenable equipment in a responsible manner. All of this will be accomplished through mentoring and partnership.
| Description | Grants | Expenses |
|---|---|---|
| MENTOR & INSTRUCT MEMBERS WITH FREE CLASSES IN THE SKILLS OF WOODWORKING AND GLASS ARTS; APPROXIMATELY 200 MEMBERS AND 50 STUDENT MEMBERS | - | $55,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EVERETT E DAVIDSON | CEO | - | $0 | - | - |
| DONALD TIBBITS | Assistant Ce | - | $0 | - | - |
| PAUL O'GRADY | Director | - | $0 | - | - |
| THEODORE CUCHNA | Director | - | $0 | - | - |
| JAMES MIZE | Secretary/Tr | - | $0 | - | - |
| ED EVERHART | Director | - | $0 | - | - |
| VERN BLOCHER | Director | - | $0 | - | - |
| SUE HOPP | Vice Preside | - | $0 | - | - |
| GENE JANKOWSKI | Director | - | $0 | - | - |
| PETE LUNDBORG | President | - | $0 | - | - |
| MIGUEL QUINTEROS | Director | - | $0 | - | - |
“Expenses office supplies 1,792 interest 1,438 property & liability 1,388 equipment maintenance exp 6,639 hand tools & accessories 1,015 safety supplies 294 materials 13,973 state of mi fees 120 bank charges 46 donations 1,775 vehicle expense 451 saw sharpening/blades 943 non-investment depreciation 12,800 total 42,674”
“33,956 33,956 less accumulated depreciation 32,692 33,230 520 520 less accumulated amortization 520 520 total 1,264 726”
“Mortgage and other notes payable 30,000 25,000”
“To transfer knowledge from artisans to other artisans and those with little experience who have the desire to learn new crafts. These groups can work at their specialties in a safe, clean, healthy environment; using safe, depenable equipment in a responsible manner. All of this will be accomplished through mentoring and partnership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2318695323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 PARK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENTWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 377079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52957 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 347060 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 343946 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29410 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 347079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 347079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342572 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EVERETT E DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD TIBBITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL O'GRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THEODORE CUCHNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES MIZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED EVERHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VERN BLOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE HOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GENE JANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PETE LUNDBORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIGUEL QUINTEROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 726 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRANSFER KNOWLEDGE FROM ARTISANS TO OTHER ARTISANS AND THOSE WITH LITTLE EXPERIENCE WHO HAVE THE DESIRE TO LEARN NEW CRAFTS. THESE GROUPS CAN WORK AT THEIR SPECIALTIES IN A SAFE, CLEAN, HEALTHY ENVIRONMENT; USING SAFE, DEPENABLE EQUIPMENT IN A RESPONSIBLE MANNER. ALL OF THIS WILL BE ACCOMPLISHED THROUGH MENTORING AND PARTNERSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTOR & INSTRUCT MEMBERS WITH FREE CLASSES IN THE SKILLS OF WOODWORKING AND GLASS ARTS; APPROXIMATELY 200 MEMBERS AND 50 STUDENT MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55306 |
| IRS990EZ/TotalRevenueAmt | 0 | 52957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.FIOS.ORG/ROSEMAN/ARTISAN |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,792 INTEREST 1,438 PROPERTY & LIABILITY 1,388 EQUIPMENT MAINTENANCE EXP 6,639 HAND TOOLS & ACCESSORIES 1,015 SAFETY SUPPLIES 294 MATERIALS 13,973 STATE OF MI FEES 120 BANK CHARGES 46 DONATIONS 1,775 VEHICLE EXPENSE 451 SAW SHARPENING/BLADES 943 NON-INVESTMENT DEPRECIATION 12,800 TOTAL 42,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,956 33,956 LESS ACCUMULATED DEPRECIATION 32,692 33,230 520 520 LESS ACCUMULATED AMORTIZATION 520 520 TOTAL 1,264 726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 30,000 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO TRANSFER KNOWLEDGE FROM ARTISANS TO OTHER ARTISANS AND THOSE WITH LITTLE EXPERIENCE WHO HAVE THE DESIRE TO LEARN NEW CRAFTS. THESE GROUPS CAN WORK AT THEIR SPECIALTIES IN A SAFE, CLEAN, HEALTHY ENVIRONMENT; USING SAFE, DEPENABLE EQUIPMENT IN A RESPONSIBLE MANNER. ALL OF THIS WILL BE ACCOMPLISHED THROUGH MENTORING AND PARTNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE LUNDBORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2318695323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENTWATER ARTISAN LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENT |
| ReturnHeader/Filer/EIN | 0 | 383643955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2318695323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 780 EAST PARK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENTWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382902645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIEMER ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 DOUGLAS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494246584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163964434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH DIEMER |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T07:49:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.