Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
$10,718
No earlier filing loaded for comparison.
Net Assets
$10,641
No earlier filing loaded for comparison.
Liabilities
$77
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,378
No earlier filing loaded for comparison.
Expenses
$43,617
No earlier filing loaded for comparison.
Net Income
-$18,239
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $25,378
Mission and Program Overview
Mission
Organization serves the public as a performing arts theatre company, performing serveral plays thoughout the year which are open to the public
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC | - | $43,617 |
| ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE GRIFFITH | President | PT | $0 | - | - |
| LYNNETTE LAMMERS | Treasurer | PT | $0 | - | - |
| HEIDI BENNETT | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kickshaw Theatre
- EIN
- 47-1782219
- Phone
- 7344740171
- Address
- 3415 WOODLEA DR, ANN ARBOR, MI 48103
Signing Officer
- Name
- Jane Griffith
- Title
- President
- Phone
- 7344740171
- Signed
- 2017-01-27
Preparer
- Firm
- Stefforia Petik & Associates Pc
- Address
- 2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
- Preparer
- Timothy Petik
- Phone
- 7347478863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising 325 total 325”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,112 production 4,169 credit card fees 107 supplies 352 equipment rental 1,068 meals 57 computer expense 596 auto 402 2,160 total 11,023”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 150 total 0 150”
Form 990-ez, Part II, Line 26
“0 77”
Form 990-ez, Part III
“Organization serves the public as a performing arts theatre company, performing serveral plays thoughout the year which are open to the public”
Form 990-ez, Part III, Line 31
“Organization serves the public as a performing arts theatre company, performing serveral plays thoughout the year which are open to the public”
Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt | 0 | THEATRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344740171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 WOODLEA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13037 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNNETTE LAMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11023 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43617 |
| IRS990EZ/TotalRevenueAmt | 0 | 25378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 325 TOTAL 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,112 PRODUCTION 4,169 CREDIT CARD FEES 107 SUPPLIES 352 EQUIPMENT RENTAL 1,068 MEALS 57 COMPUTER EXPENSE 596 AUTO 402 2,160 TOTAL 11,023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 150 TOTAL 0 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 0 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION SERVES THE PUBLIC AS A PERFORMING ARTS THEATRE COMPANY, PERFORMING SERVERAL PLAYS THOUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344740171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KICKSHAW THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KICK |
| ReturnHeader/Filer/EIN | 0 | 471782219 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344740171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3415 WOODLEA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200436877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEFFORIA PETIK & ASSOCIATES PC |
| 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 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY PETIK |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T15:10:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,718
- Liabilities
- $77
- Net assets
- $10,641
- Revenue
- $25,378
- Expenses
- $43,617
- Net income
- -$18,239