Civic Intelligence

Ann Arbor CIVIC Theatre Inc

EIN 38-6066612 • 501(c)3 • Ann Arbor, MI

Profile

Community enrichment through local theatrical productions.

322 West Ann StreetAnn Arbor, MI 48104

www.a2ct.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$210,731

Down $11,016 (-5.0%) from 2024

Liabilities

Up

$25,374

Up $1,326 (+5.5%) from 2024

Net Assets

Down

$185,357

Down $12,342 (-6.2%) from 2024

Revenue

Down

$93,651

Down $59,278 (-39%) from 2024

Expenses

Down

$122,564

Down $315 (-0.3%) from 2024

Net Income

Down

-$28,913

Down $58,963 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $441,386Liabilities 2011: $2,722Net Assets 2011: $438,6642011Assets 2012: $398,547Liabilities 2012: $5,389Net Assets 2012: $393,1582012Assets 2013: $407,080Liabilities 2013: $2,369Net Assets 2013: $404,7112013Assets 2014: $477,096Liabilities 2014: $31,031Net Assets 2014: $446,0652014Assets 2015: $456,238Liabilities 2015: $27,030Net Assets 2015: $429,2082015Assets 2016: $525,736Liabilities 2016: $13,478Net Assets 2016: $512,2582016Assets 2017: $479,941Liabilities 2017: $0Net Assets 2017: $479,9412017Assets 2018: $433,386Liabilities 2018: $17,577Net Assets 2018: $415,8092018Assets 2019: $340,412Liabilities 2019: $5,006Net Assets 2019: $335,4062019Assets 2020: $189,601Liabilities 2020: $12,255Net Assets 2020: $177,3462020Assets 2021: $239,695Liabilities 2021: $35,625Net Assets 2021: $204,0702021Assets 2022: $206,848Liabilities 2022: $25,000Net Assets 2022: $181,8482022Assets 2023: $178,338Liabilities 2023: $24,465Net Assets 2023: $153,8732023Assets 2024: $221,747Liabilities 2024: $24,048Net Assets 2024: $197,6992024Assets 2025: $210,731Liabilities 2025: $25,374Net Assets 2025: $185,3572025

Highlighted filing

2025

Assets$210,731
Liabilities$25,374
Net Assets$185,357

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $155,740Expenses 2011: $198,832Net Income 2011: -$43,0922011Expenses 2012: $200,7352012Revenue 2013: $173,030Expenses 2013: $198,947Net Income 2013: -$25,9172013Revenue 2014: $195,971Expenses 2014: $199,029Net Income 2014: -$3,0582014Revenue 2015: $307,030Expenses 2015: $224,865Net Income 2015: $82,1652015Revenue 2016: $303,378Expenses 2016: $195,383Net Income 2016: $107,9952016Revenue 2017: $132,155Expenses 2017: $207,418Net Income 2017: -$75,2632017Revenue 2018: $173,236Expenses 2018: $237,930Net Income 2018: -$64,6942018Revenue 2019: $167,834Expenses 2019: $254,651Net Income 2019: -$86,8172019Revenue 2020: $114,074Expenses 2020: $252,205Net Income 2020: -$138,1312020Revenue 2021: $75,987Expenses 2021: $122,403Net Income 2021: -$46,4162021Revenue 2022: $111,819Expenses 2022: $97,086Net Income 2022: $14,7332022Revenue 2023: $89,175Expenses 2023: $113,439Net Income 2023: -$24,2642023Revenue 2024: $152,929Expenses 2024: $122,879Net Income 2024: $30,0502024Revenue 2025: $93,651Expenses 2025: $122,564Net Income 2025: -$28,9132025

Highlighted filing

2025

Revenue$93,651
Expenses$122,564
Net Income-$28,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$0.94$1.23$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$1.53$1.23$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$0.89$1.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$1.12$0.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$0.76$1.22$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.12$1.77$1.14$2.52$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.68$2.55$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.18$4.16$1.73$2.38$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.32$2.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.13$5.12$3.03$1.95$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.27$4.29$3.07$2.25$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.31$4.46$1.96$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.73$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.93$2.01
2011Summary only. Only limited summary data is available for this year.$4.41$0.03$4.39$1.56$1.99$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$93,651
Mission and Program Overview

Mission

Community enrichment through local theatrical productions.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,608$176,692▲ $17,084
Cash and Non-Interest-Bearing Accounts$58,874$31,314▼ $27,560
Accounts Receivable$540--
Total Assets$221,747$210,731▼ $11,016
Other Assets Total$2,725$2,725→ $0
Liabilities
Unsecured Notes Loans Payable$24,048$23,899▼ $149
Other Liabilities-$1,475-
Total Liabilities$24,048$25,374▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,937$172,595▼ $12,342
Net Assets With Donor Restrictions$12,762$12,762→ $0
Total Net Assets Fund Balance$197,699$185,357▼ $12,342
Total Liabilities and Net Assets / Fund Balance$221,747$210,731▼ $11,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,835$11,835
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,101
Program Service Revenue
$63,977
Investment Income
$573
Other Revenue
$0
All Other Contributions
$24,161
Change in Net Assets
$-28,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,398
Salaries, Compensation, and Employee Benefits$26,166
Total Fundraising Expense$16,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,126$18,474$7,917$60,517
Comp Disqual Persons$10,867$7,607$3,260$21,734
Fees for Services Other$6,288$4,402$1,887$12,577
Fees for Services Accounting$2,983$2,088$895$5,966
Office Expenses$3,005$816$349$4,170
All Other Expenses$2,396$606$260$3,262
Insurance$1,564$1,095$469$3,128
Payroll Taxes$1,533$1,073$460$3,066
Other Employee Benefits$683$478$205$1,366
Other Expenses$511$358$153$1,022
Travel$256--$256
Advertising$126--$126
Total Functional Expenses$68,177$38,072$16,315$122,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI

Classes of members or stockholders members of the general public become members by paying annual dues and are eligible to attend the annual members' meeting. Members also get voting rights for changes to the by-laws and for annual board elections. Election of members and their rights the members elect directors at the annual meeting. The draft 990 is reviewed by the president, vice president, treasurer and staff member. If there are any changes or disagreements, those four meet either in person or in an online forum to address these issues. Our bookkeepers at the new center(new enterprises at work) are also available to address issues. Once any issues are resolved, the president signs off on the draft 990. If there are no changes or disagreements, the president signs off on the draft 990. Compensation for the operations assistant is determined by the board with based on level of responsibility of the work assigned, with deliberations and their decision documented contemporaneously. The ann arbor civic theatre's by-laws and annual 990 are available to the public on the organization's website, a2ct.org, and upon request.

Form 990, Page 6, Part VI, Line 6

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 7A

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 11B

The draft 990 is reviewed by the president, vice president, treasurer and staff member. If there are any changes or disagreements, those four meet either in person or in an online forum to address these issues. Our bookkeepers at the new center (new enterprises at work) are also available to address issues. Once any issues are resolved, the president signs off on the draft 990. If there are no changes or disagreements, the president signs off on the draft 990.

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

SEE SCHEDULE C

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

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 19

The ann arbor civis theatre's by-laws and annual 990 are available to the public on the organization's webiste, a2ct.org, and upon request

Filing and Contact Details

Filer

Filer Name
Ann Arbor Civic Theatre Inc
EIN
38-6066612
Phone
7349710605
Address
322 WEST ANN STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Suzi Peterson Steward
Title
President
Phone
7349710605
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Peterson Steward
Formed
1929
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
140

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Cory a Lee
Phone
7349713900
Supplemental Narrative

Additional Explanations

Form 990

Ann arbor civic theatre is a community theatre group. We exist to provide opportunities for the members of the community to participate in theatre. A2ct values and promotes creative excellence and personal artistic growth through: - presentation of quality theatre performances of the community - open invitation for participation in all aspects of theatrical production - development of talent through educational, apprenticeship, and performance opportunities

Form 990, Part III

During the year, a2ct presented main stage shows, hosted improv open stage and improv perfomances, and special performances for members. Workshops for theater enthusiasts were also held throughout the season. A2ct had volunteers(around 140), patrons and donors who donated time, money and expertise towards our seasons' success.

Form 990, Part IX, Line 11G

Janitorial & maintenance 593 415 178 artistic leads 613 429 184 scripts/royalties 1,023 716 307 producers 400 280 120 camp & edcucation leaders 1,058 741 317 graphic design & architects 206 144 62 musicians 2,120 1,484 636 tech staff 275 193 83 total 6,288 4,402 1,887

Raw XML AppendixShowing 400 of 437 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/AccountsReceivableGrp/BOYAmt0540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0126
IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherContributionsAmt024161
IRS990/AllOtherExpensesGrp/FundraisingAmt0260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02396
IRS990/AllOtherExpensesGrp/TotalAmt03262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DUTRIDGE-CORP
IRS990/BooksInCareOfDetail/PhoneNum07349710605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 WEST ANN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058874
IRS990/CashNonInterestBearingGrp/EOYAmt031314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt03260
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt07607
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010867
IRS990/CompDisqualPersonsGrp/TotalAmt021734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0573
IRS990/CYOtherExpensesAmt096398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063977
IRS990/CYRevenuesLessExpensesAmt0-28913
IRS990/CYSalariesCompEmpBnftPaidAmt026166
IRS990/CYTotalExpensesAmt0122564
IRS990/CYTotalFundraisingExpenseAmt016315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012762
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012762
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0895
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02983
IRS990/FeesForServicesAccountingGrp/TotalAmt05966
IRS990/FeesForServicesOtherGrp/FundraisingAmt01887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06288
IRS990/FeesForServicesOtherGrp/TotalAmt012577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SUZI PETERSON STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WIDMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM STEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDLER GIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE HARBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKHAIL ZOLIKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0469
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt01564
IRS990/InsuranceGrp/TotalAmt03128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176692
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011835
IRS990/LandBldgEquipCostOrOtherBssAmt011835
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197699
IRS990/NetAssetsOrFundBalancesEOYAmt0185357
IRS990/NetUnrlzdGainsLossesInvstAmt016571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07917
IRS990/OccupancyGrp/ManagementAndGeneralAmt018474
IRS990/OccupancyGrp/ProgramServicesAmt034126
IRS990/OccupancyGrp/TotalAmt060517
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt03005
IRS990/OfficeExpensesGrp/TotalAmt04170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02725
IRS990/OtherAssetsTotalGrp/EOYAmt02725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366
IRS990/OtherExpensesGrp/Desc0PROPS, COSTUMES, & MAKEUP
IRS990/OtherExpensesGrp/Desc1SOFTWARE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE FEES & BANK EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt02304
IRS990/OtherExpensesGrp/ProgramServicesAmt1977
IRS990/OtherExpensesGrp/ProgramServicesAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt3511
IRS990/OtherExpensesGrp/TotalAmt02304
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt31022
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01533
IRS990/PayrollTaxesGrp/TotalAmt03066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZI PETERSON STEWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0107434
IRS990/PYProgramServiceRevenueAmt038359
IRS990/PYRevenuesLessExpensesAmt030050
IRS990/PYSalariesCompEmpBnftPaidAmt015445
IRS990/PYTotalExpensesAmt0122879
IRS990/PYTotalRevenueAmt0152929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018375
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt0493327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066814
IRS990ScheduleA/Total509Grp/TotalAmt0504282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN ARBOR CIVIC THEATRE IS A COMMUNITY THEATRE GROUP. WE EXIST TO PROVIDE OPPORTUNITIES FOR THE MEMBERS OF THE COMMUNITY TO PARTICIPATE IN THEATRE. A2CT VALUES AND PROMOTES CREATIVE EXCELLENCE AND PERSONAL ARTISTIC GROWTH THROUGH: - PRESENTATION OF QUALITY THEATRE PERFORMANCES OF THE COMMUNITY - OPEN INVITATION FOR PARTICIPATION IN ALL ASPECTS OF THEATRICAL PRODUCTION - DEVELOPMENT OF TALENT THROUGH EDUCATIONAL, APPRENTICESHIP, AND PERFORMANCE OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, A2CT PRESENTED MAIN STAGE SHOWS, HOSTED IMPROV OPEN STAGE AND IMPROV PERFOMANCES, AND SPECIAL PERFORMANCES FOR MEMBERS. WORKSHOPS FOR THEATER ENTHUSIASTS WERE ALSO HELD THROUGHOUT THE SEASON. A2CT HAD VOLUNTEERS(AROUND 140), PATRONS AND DONORS WHO DONATED TIME, MONEY AND EXPERTISE TOWARDS OUR SEASONS' SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF THE GENERAL PUBLIC BECOME MEMBERS BY PAYING ANNUAL DUES AND ARE ELIGIBLE TO ATTEND THE ANNUAL MEMBERS' MEETING. MEMBERS ALSO GET VOTING RIGHTS FOR CHANGES TO THE BY-LAWS AND FOR ANNUAL BOARD ELECTIONS. ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING. THE DRAFT 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, TREASURER AND STAFF MEMBER. IF THERE ARE ANY CHANGES OR DISAGREEMENTS, THOSE FOUR MEET EITHER IN PERSON OR IN AN ONLINE FORUM TO ADDRESS THESE ISSUES. OUR BOOKKEEPERS AT THE NEW CENTER(NEW ENTERPRISES AT WORK) ARE ALSO AVAILABLE TO ADDRESS ISSUES. ONCE ANY ISSUES ARE RESOLVED, THE PRESIDENT SIGNS OFF ON THE DRAFT 990. IF THERE ARE NO CHANGES OR DISAGREEMENTS, THE PRESIDENT SIGNS OFF ON THE DRAFT 990. COMPENSATION FOR THE OPERATIONS ASSISTANT IS DETERMINED BY THE BOARD WITH BASED ON LEVEL OF RESPONSIBILITY OF THE WORK ASSIGNED, WITH DELIBERATIONS AND THEIR DECISION DOCUMENTED CONTEMPORANEOUSLY. THE ANN ARBOR CIVIC THEATRE'S BY-LAWS AND ANNUAL 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, A2CT.ORG, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DRAFT 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, TREASURER AND STAFF MEMBER. IF THERE ARE ANY CHANGES OR DISAGREEMENTS, THOSE FOUR MEET EITHER IN PERSON OR IN AN ONLINE FORUM TO ADDRESS THESE ISSUES. OUR BOOKKEEPERS AT THE NEW CENTER (NEW ENTERPRISES AT WORK) ARE ALSO AVAILABLE TO ADDRESS ISSUES. ONCE ANY ISSUES ARE RESOLVED, THE PRESIDENT SIGNS OFF ON THE DRAFT 990. IF THERE ARE NO CHANGES OR DISAGREEMENTS, THE PRESIDENT SIGNS OFF ON THE DRAFT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ANN ARBOR CIVIS THEATRE'S BY-LAWS AND ANNUAL 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBISTE, A2CT.ORG, AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL & MAINTENANCE 593 415 178 ARTISTIC LEADS 613 429 184 SCRIPTS/ROYALTIES 1,023 716 307 PRODUCERS 400 280 120 CAMP & EDCUCATION LEADERS 1,058 741 317 GRAPHIC DESIGN & ARCHITECTS 206 144 62 MUSICIANS 2,120 1,484 636 TECH STAFF 275 193 83 TOTAL 6,288 4,402 1,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221747
IRS990/TotalAssetsEOYAmt0210731
IRS990/TotalAssetsGrp/BOYAmt0221747
IRS990/TotalAssetsGrp/EOYAmt0210731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029101
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024048
IRS990/TotalLiabilitiesEOYAmt025374
IRS990/TotalLiabilitiesGrp/BOYAmt024048
IRS990/TotalLiabilitiesGrp/EOYAmt025374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185357
IRS990/TotalProgramServiceExpensesAmt068177
IRS990/TotalProgramServiceRevenueAmt063977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093651
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210731
IRS990/TravelGrp/ProgramServicesAmt0256
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.