Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$15,882
Down $3,696 (-19%) from 2017
Net Assets
Down$14,972
Down $4,527 (-23%) from 2017
Liabilities
Up$910
Up $831 (+1052%) from 2017
Revenue And Expenses
Revenue
Up$56,743
Up $22,372 (+65%) from 2017
Expenses
Up$61,270
Up $35,757 (+140%) from 2017
Net Income
Down-$4,527
Down $13,385 (-151%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $56,743
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 | - | $61,270 |
| 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
- 2018-10-25
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 324 total 324”
Form 990-ez, Part I, Line 16
“Expenses advertising 4,087 production 3,739 credit card fees 50 meals 50 dues 980 postage 20 insurance 1,425 total 10,351”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 100 100 total 100 100”
Form 990-ez, Part II, Line 26
“79 910”
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 Appendix147 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 | 19478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27392 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15882 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10351 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 324 |
| 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 | 36596 |
| 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 | 61270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18629 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 910 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61270 |
| IRS990EZ/TotalRevenueAmt | 0 | 56743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54795 |
| 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 | 116492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 116492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 116492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 324 TOTAL 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 4,087 PRODUCTION 3,739 CREDIT CARD FEES 50 MEALS 50 DUES 980 POSTAGE 20 INSURANCE 1,425 TOTAL 10,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 100 100 TOTAL 100 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 79 910 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344740171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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 | 09ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.50.255.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:13 |
| 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 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY PETIK |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T10:28:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,882
- Liabilities
- $910
- Net assets
- $14,972
- Revenue
- $56,743
- Expenses
- $61,270
- Net income
- -$4,527