Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$19,578
Up $8,860 (+83%) from 2016
Net Assets
Up$19,499
Up $8,858 (+83%) from 2016
Liabilities
Up$79
Up $2 (+2.6%) from 2016
Revenue And Expenses
Revenue
Up$34,371
Up $8,993 (+35%) from 2016
Expenses
Down$25,513
Down $18,104 (-42%) from 2016
Net Income
Up$8,858
Up $27,097 (+149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $34,371
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 | - | $25,513 |
| 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 | - | $0 | - | - |
| LYNNETTE LAMMERS | Treasurer | - | $0 | - | - |
| HEIDI BENNETT | Secretary | - | $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
- 2017-12-20
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 16
“Expenses advertising 3,969 production 1,853 credit card fees 164 supplies 405 equipment rental 101 dues 312 insurance 764 total 7,568”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 150 100 total 150 100”
Form 990-ez, Part II, Line 26
“77 79”
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 Appendix135 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 | 10568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10718 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19499 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/BOYAmt | 0 | 150 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7568 |
| 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/ProgramServiceRevenueAmt | 0 | 5482 |
| 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 | 25513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7195 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25513 |
| IRS990EZ/TotalRevenueAmt | 0 | 34371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17840 |
| 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 | 59749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,969 PRODUCTION 1,853 CREDIT CARD FEES 164 SUPPLIES 405 EQUIPMENT RENTAL 101 DUES 312 INSURANCE 764 TOTAL 7,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 150 100 TOTAL 150 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 77 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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/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 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344740171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C94C33AFD2A6F5BADED9F25F5C46A67396901B4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D53E3BFB7078B9C654507BAF0219E1FAB5650592 |
| 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 | 2017-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY PETIK |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T08:09:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,578
- Liabilities
- $79
- Net assets
- $19,499
- Revenue
- $34,371
- Expenses
- $25,513
- Net income
- $8,858