Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Wonderfool Productions Inc
EIN 46-1155091 • 501(c)3 • Ann Arbor, MI
Profile
Wonderfool productions invites and empowers communities to connect through the inclusive, illuminating, and transforming power of creativity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.38x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$65,788
Down $57,036 (-46%) from 2022
Liabilities
Down$156,628
Down $4,272 (-2.7%) from 2022
Net Assets
Down-$90,840
Down $52,764 (-139%) from 2022
Revenue
Down$101,975
Down $40,152 (-28%) from 2022
Expenses
Down$154,739
Down $12,608 (-7.5%) from 2022
Net Income
Down-$52,764
Down $27,544 (-109%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,788
- Liabilities
- $156,628
- Net assets
- -$90,840
- Revenue
- $101,975
- Expenses
- $154,739
- Net income
- -$52,764
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $103,834
Mission and Program Overview
Mission
WonderFool Productions invites and empowers communities to connect through the inclusive, illuminating, and transforming power of creativity in dynamic, educational, collaborative and entertaining public art experiences.
Wonderfool productions invites and empowers communities to connect through the inclusive, illuminating, and transforming power of creativity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRODUCTION OF A ONE HOUR EVENT (FESTIFOOLS), AN EVENING PROCESSIONAL AND EVENT (FOOLMOON) AND AN EVENING PROCESSIONAL AND EVENT (YPSIGLOW) IN WHICH ANN ARBOR, YPSILANTI AND SURROUNDING COMMUNITIES ARE INVITED TO PARTICIPATE (ABOUT 250,000). INCLUDES WORKSHOPS FOR MAKING PROCESSIONAL LUMINARIES. | - | $154,739 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERI ROSENBERG | President | PT | $0 | - | - |
| SHARTEL BROWN | Treasurer | PT | $0 | - | - |
| CRYSTAL HARDING | Board Member | - | $0 | - | - |
| ADRIANA ZARDUS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wonderfool Productions Inc
- EIN
- 46-1155091
- Address
- 4621 FORD RD, ANN ARBOR, MI 48105
Signing Officer
- Name
- Shartel Brown
- Title
- Treasurer
- Phone
- 7348344288
- Signed
- 2023-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stefforia Petik & Carlson Cpas
- Address
- 2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
- Preparer
- Kirk M Carlson
- Phone
- 7347478863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses equipment lease and renta 12,827 marketing and promotions 1,875 insurance 2,204 web, internet and compute 1,830 fees, licenses and permit 3,188 office supplies 739 transportation lease 352 membership dues and subsc 205 program materials & suppl 7,920 miscellaneous expenses 250 catering and hospitality 132 total 31,522”
Form 990-ez, Part II, Line 24
“Grants receivable 3,962 6,384 total 3,962 6,384”
Form 990-ez, Part II, Line 26
“Sba loan payable 160,900 156,628”
Form 990-ez, Part III
“Wonderfool productions invites and empowers communities to connect through the inclusive, illuminating, and transforming power of creativity.”
Form 990-ez, Part III, Line 28
“The production of a one hour event (festifools), an evening processional and event (foolmoon) and an evening processional and event (ypsiglow) in which ann arbor, ypsilanti and surrounding communities are invited to participate (about 250,000). Includes workshops for making processional luminaries.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARTEL BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344769321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4621 FORD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101195 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 121971 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65788 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103834 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 371 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -90840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -90840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERI ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARTEL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRYSTAL HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIANA ZARDUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6384 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WONDERFOOL PRODUCTIONS INVITES AND EMPOWERS COMMUNITIES TO CONNECT THROUGH THE INCLUSIVE, ILLUMINATING, AND TRANSFORMING POWER OF CREATIVITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRODUCTION OF A ONE HOUR EVENT (FESTIFOOLS), AN EVENING PROCESSIONAL AND EVENT (FOOLMOON) AND AN EVENING PROCESSIONAL AND EVENT (YPSIGLOW) IN WHICH ANN ARBOR, YPSILANTI AND SURROUNDING COMMUNITIES ARE INVITED TO PARTICIPATE (ABOUT 250,000). INCLUDES WORKSHOPS FOR MAKING PROCESSIONAL LUMINARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154739 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 156628 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154739 |
| IRS990EZ/TotalRevenueAmt | 0 | 101975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WONDERFOOLPRODUCTIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438967 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 441953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 442601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EQUIPMENT LEASE AND RENTA 12,827 MARKETING AND PROMOTIONS 1,875 INSURANCE 2,204 WEB, INTERNET AND COMPUTE 1,830 FEES, LICENSES AND PERMIT 3,188 OFFICE SUPPLIES 739 TRANSPORTATION LEASE 352 MEMBERSHIP DUES AND SUBSC 205 PROGRAM MATERIALS & SUPPL 7,920 MISCELLANEOUS EXPENSES 250 CATERING AND HOSPITALITY 132 TOTAL 31,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 3,962 6,384 TOTAL 3,962 6,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA LOAN PAYABLE 160,900 156,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WONDERFOOL PRODUCTIONS INVITES AND EMPOWERS COMMUNITIES TO CONNECT THROUGH THE INCLUSIVE, ILLUMINATING, AND TRANSFORMING POWER OF CREATIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRODUCTION OF A ONE HOUR EVENT (FESTIFOOLS), AN EVENING PROCESSIONAL AND EVENT (FOOLMOON) AND AN EVENING PROCESSIONAL AND EVENT (YPSIGLOW) IN WHICH ANN ARBOR, YPSILANTI AND SURROUNDING COMMUNITIES ARE INVITED TO PARTICIPATE (ABOUT 250,000). INCLUDES WORKSHOPS FOR MAKING PROCESSIONAL LUMINARIES. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARTEL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7348344288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WONDERFOOL PRODUCTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOND |
| ReturnHeader/Filer/EIN | 0 | 461155091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4621 FORD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200436877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEFFORIA PETIK & CARLSON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2178 S STATE ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481048107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347478863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK M CARLSON |
| ReturnHeader/ReturnTs | 0 | 2023-09-08T09:10:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARTEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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