Civic Intelligence

Pentwater Artisan Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 38-3643955

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

780 East Park StPentwater, MI 49449

(231) 869-5323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$335,632

Down $5,988 (-1.8%) from 2019

Net Assets

Down

$335,632

Down $5,988 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$45,937

Down $14,956 (-25%) from 2019

Expenses

Down

$51,925

Down $5,277 (-9.2%) from 2019

Net Income

Down

-$5,988

Down $9,679 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $419,927Liabilities 2010: $70,113Net Assets 2010: $349,8142010Assets 2011: $406,839Liabilities 2011: $57,1132011Assets 2014: $377,074Liabilities 2014: $30,000Net Assets 2014: $347,0742014Assets 2015: $367,572Liabilities 2015: $25,000Net Assets 2015: $342,5722015Assets 2016: $357,912Liabilities 2016: $20,000Net Assets 2016: $337,9122016Assets 2017: $355,587Liabilities 2017: $5,000Net Assets 2017: $350,5872017Assets 2018: $337,928Liabilities 2018: $0Net Assets 2018: $337,9282018Assets 2019: $341,620Liabilities 2019: $0Net Assets 2019: $341,6202019Assets 2020: $335,632Liabilities 2020: $0Net Assets 2020: $335,6322020Assets 2021: $344,232Liabilities 2021: $0Net Assets 2021: $344,2322021Assets 2022: $383,433Liabilities 2022: $0Net Assets 2022: $383,4332022Assets 2023: $405,717Liabilities 2023: $0Net Assets 2023: $405,7172023Assets 2024: $421,905Net Assets 2024: $421,9052024

Highlighted filing

2020

Assets$335,632
Liabilities$0
Net Assets$335,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,749Expenses 2010: $41,707Net Income 2010: $9,0422010Revenue 2011: $41,663Expenses 2011: $41,751Net Income 2011: -$882011Revenue 2014: $66,228Expenses 2014: $66,866Net Income 2014: -$6382014Revenue 2015: $52,957Expenses 2015: $57,464Net Income 2015: -$4,5072015Revenue 2016: $55,149Expenses 2016: $59,815Net Income 2016: -$4,6662016Revenue 2017: $70,885Expenses 2017: $58,207Net Income 2017: $12,6782017Revenue 2018: $50,265Expenses 2018: $62,924Net Income 2018: -$12,6592018Revenue 2019: $60,893Expenses 2019: $57,202Net Income 2019: $3,6912019Revenue 2020: $45,937Expenses 2020: $51,925Net Income 2020: -$5,9882020Revenue 2021: $66,185Expenses 2021: $57,585Net Income 2021: $8,6002021Revenue 2022: $124,260Expenses 2022: $85,059Net Income 2022: $39,2012022Revenue 2023: $100,666Expenses 2023: $78,380Net Income 2023: $22,2862023Revenue 2024: $88,928Expenses 2024: $72,738Net Income 2024: $16,1902024

Highlighted filing

2020

Revenue$45,937
Expenses$51,925
Net Income-$5,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$45,937
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
MENTOR & INSTRUCT MEMBERS WITH FREE CLASSES IN THE SKILLS OF WOODWORKING AND GLASS ARTS; APPROXIMATELY 200 MEMBERS AND 50 STUDENT MEMBERS-$51,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT E DAVIDSONCEO-$0--
DONALD TIBBITSAssistant Ce-$0--
PAUL O'GRADYDirector-$0--
THEODORE CUCHNADirector-$0--
JAMES MIZESecretary/Tr-$0--
ED EVERHARTDirector-$0--
VERN BLOCHERDirector-$0--
SUE HOPPVice Preside-$0--
GENE JANKOWSKIDirector-$0--
PETE LUNDBORGPresident-$0--
MIGUEL QUINTEROSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pentwater Artisan Learning Center
EIN
38-3643955
Phone
2318695323
Address
780 EAST PARK ST, PENTWATER, MI 49449

Signing Officer

Name
James Mize
Title
Secretary/treasurer
Phone
2318695323
Signed
2021-08-05

Preparer

Firm
Diemer Accounting & Tax Service Inc
Address
165 DOUGLAS AVE, HOLLAND, MI 49424-6584
Preparer
Kenneth Diemer
Phone
6163964434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,302 property & liability 2,475 equipment maintenance exp 1,483 parts & accessories for e 3,070 welding supplies 550 safety supplies 538 materials 10,162 state of mi fees 120 bank charges 27 donations 596 vehicle expense 1,038 saw sharpening/blades 350 non-investment depreciation 13,034 total 35,745

Form 990-ez, Part II, Line 24

Equipment 37,435 511,929 less accumulated depreciation 36,287 234,284 organizational costs 520 520 less accumulated amortization 520 520 total 1,148 277,645

Form 990-ez, Part III

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.

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3THEODORE CUCHNA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES MIZE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ED EVERHART
CompensationExplanation/CompensationExplanationGrp/PersonNm6VERN BLOCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUE HOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm8GENE JANKOWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT E DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETE LUNDBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIGUEL QUINTEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277645
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt06160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051563
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt051925
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.FIOS.ORG/ROSEMAN/ARTISAN
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046943
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,302 PROPERTY & LIABILITY 2,475 EQUIPMENT MAINTENANCE EXP 1,483 PARTS & ACCESSORIES FOR E 3,070 WELDING SUPPLIES 550 SAFETY SUPPLIES 538 MATERIALS 10,162 STATE OF MI FEES 120 BANK CHARGES 27 DONATIONS 596 VEHICLE EXPENSE 1,038 SAW SHARPENING/BLADES 350 NON-INVESTMENT DEPRECIATION 13,034 TOTAL 35,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 37,435 511,929 LESS ACCUMULATED DEPRECIATION 36,287 234,284 ORGANIZATIONAL COSTS 520 520 LESS ACCUMULATED AMORTIZATION 520 520 TOTAL 1,148 277,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318695323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTWATER ARTISAN LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0383643955
ReturnHeader/Filer/PhoneNum02318695323
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 EAST PARK ST
ReturnHeader/Filer/USAddress/CityNm0PENTWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEMER ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494246584
ReturnHeader/PreparerPersonGrp/PhoneNum06163964434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DIEMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T15:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIZE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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