Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$11,420
Down $4,462 (-28%) from 2018
Net Assets
Down$11,412
Down $3,560 (-24%) from 2018
Liabilities
Down$8
Down $902 (-99%) from 2018
Revenue And Expenses
Revenue
Down$38,564
Down $18,179 (-32%) from 2018
Expenses
Down$50,280
Down $10,990 (-18%) from 2018
Net Income
Down-$11,716
Down $7,189 (-159%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $38,564
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 | - | $50,280 |
| 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
- 2020-01-13
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 1,300 total 1,300”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,898 production 1,205 credit card fees 364 supplies 413 dues 1,225 5,403 insurance 1,690 total 13,198”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 100 1,884 total 100 1,884”
Form 990-ez, Part II, Line 26
“910 8”
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 Appendix151 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 | 23938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12185 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11412 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4999 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| 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 | 1884 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13198 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1300 |
| 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 | 25041 |
| 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 | 50280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15568 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50280 |
| IRS990EZ/TotalRevenueAmt | 0 | 38564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81174 |
| 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 | 155056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1,300 TOTAL 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,898 PRODUCTION 1,205 CREDIT CARD FEES 364 SUPPLIES 413 DUES 1,225 5,403 INSURANCE 1,690 TOTAL 13,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 100 1,884 TOTAL 100 1,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 910 8 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344740171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| 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 | D53E3BFB7078B9C654507BAF0219E1FAB5650592 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.241.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:48 |
| 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 | 2020-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY PETIK |
| ReturnHeader/ReturnTs | 0 | 2020-02-07T14:02:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,420
- Liabilities
- $8
- Net assets
- $11,412
- Revenue
- $38,564
- Expenses
- $50,280
- Net income
- -$11,716