Civic Intelligence

The Acorn Center for the Performing Arts

EIN 47-2717128 • 501(c)3 • Three Oaks, MI

Profile

To offer a broad range of high-quality entertainment that nurtures cultural experience, participation and community engagement among residents and visitors of all ages, and enhances the economic vitality of the region.

107 Generations DriveThree Oaks, MI 49128

www.acornlive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,630

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,645,546

Down $139,518 (-7.8%) from 2023

Liabilities

Down

$861,005

Down $48,648 (-5.3%) from 2023

Net Assets

Down

$784,541

Down $90,870 (-10%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$1,559,060

Down $166,322 (-9.6%) from 2023

Expenses

Up

$1,658,505

Up $72,745 (+4.6%) from 2023

Net Income

Down

-$99,445

Down $239,067 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $56,167Liabilities 2015: $24,373Net Assets 2015: $31,7942015Assets 2016: $67,830Liabilities 2016: $14,749Net Assets 2016: $53,0812016Assets 2017: $141,600Liabilities 2017: $35,360Net Assets 2017: $106,2402017Assets 2018: $176,289Liabilities 2018: $35,485Net Assets 2018: $140,8042018Assets 2019: $257,610Liabilities 2019: $55,164Net Assets 2019: $202,4462019Assets 2020: $436,569Liabilities 2020: $224,013Net Assets 2020: $212,5562020Assets 2021: $746,406Liabilities 2021: $202,800Net Assets 2021: $543,6062021Assets 2022: $1,645,736Liabilities 2022: $909,947Net Assets 2022: $735,7892022Assets 2023: $1,785,064Liabilities 2023: $909,653Net Assets 2023: $875,4112023Assets 2024: $1,645,546Liabilities 2024: $861,005Net Assets 2024: $784,5412024

Highlighted filing

2024

Assets$1,645,546
Liabilities$861,005
Net Assets$784,541
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $372,963Expenses 2015: $341,169Net Income 2015: $31,7942015Revenue 2016: $510,198Expenses 2016: $488,911Net Income 2016: $21,2872016Revenue 2017: $602,724Expenses 2017: $549,565Net Income 2017: $53,1592017Revenue 2018: $675,754Expenses 2018: $641,190Net Income 2018: $34,5642018Revenue 2019: $1,011,350Expenses 2019: $949,708Net Income 2019: $61,6422019Revenue 2020: $434,230Expenses 2020: $424,120Net Income 2020: $10,1102020Revenue 2021: $1,128,558Expenses 2021: $797,508Net Income 2021: $331,0502021Revenue 2022: $1,366,456Expenses 2022: $1,174,273Net Income 2022: $192,1832022Revenue 2023: $1,725,382Expenses 2023: $1,585,760Net Income 2023: $139,6222023Revenue 2024: $1,559,060Expenses 2024: $1,658,505Net Income 2024: -$99,4452024

Highlighted filing

2024

Revenue$1,559,060
Expenses$1,658,505
Net Income-$99,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,645,546
Liabilities
$861,005
Net assets
$784,541
Revenue
$1,559,060
Expenses
$1,658,505
Net income
-$99,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.86$0.78$1.56$1.66$0.10
2023Summary only. Only limited summary data is available for this year.$1.79$0.91$0.88$1.73$1.59$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.91$0.74$1.37$1.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.54$1.13$0.80$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.21$0.43$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.01$0.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.68$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.60$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.37$0.34$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,424,211
Mission and Program Overview

Mission

To offer a broad range of high-quality entertainment that nurtures cultural experience, participation and community engagement among residents and visitors of all ages, and enhances the economic vitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,287$1,025,390▲ $992,103
Intangible Assets-$315,333-
Savings and Temporary Cash Investments$630,663$176,264▼ $454,399
Cash and Non-Interest-Bearing Accounts$51,881$117,818▲ $65,937
Prepaid Expenses and Deferred Charges$30,575$0▼ $30,575
Inventories for Sale or Use-$8,546-
Investments in Publicly Traded Securities-$2,385-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$746,406$1,645,736▲ $899,330
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,023$786,950▲ $680,927
Other Liabilities$56,530$60,961▲ $4,431
Deferred Revenue$38,032$38,430▲ $398
Accounts Payable and Accrued Expenses$2,215$23,606▲ $21,391
Total Liabilities$202,800$909,947▲ $707,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,606$735,789▲ $192,183
Total Net Assets Fund Balance$543,606$735,789▲ $192,183
Total Liabilities and Net Assets / Fund Balance$746,406$1,645,736▲ $899,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,804$10,186$645,990
Leasehold Improvements$355,157$5,735$360,892
Equipment$34,429$18,531$52,960
Other Land Buildings-$27,600$27,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KaskelExecutive DirectorFT$72,686$72,686

Board Members and Trustees

NameTitle
Laura Madsen JollyChairman
Allan KaylerDirector
Bob MurphyDirector
Brett BoydDirector
Chris SchubaDirector
Janet DaviesDirector
Jon GoldmanDirector
Kathy SprauDirector
Kathy StadyDirector
Larry ElsterDirector
Paddy LauberDirector
Steven EllisDirector
Tom AbrahamsonDirector
Jennifer ShoupSecretary
Amy BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,488
Program Service Revenue
$688,323
Investment Income
$53
Other Revenue
$70,592
All Other Contributions
$346,283
Change in Net Assets
$192,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art3$11,450Cost
Clothing and Household Goods-$258-
Total Noncash Contributions3$11,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,815
Salaries, Compensation, and Employee Benefits$329,458
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,699--$229,699
Current Officers, Directors, Trustees, and Key Employees$66,880$7,431-$74,311
Fees for Services Other$54,054$17,879-$71,933
Occupancy$46,014--$46,014
Depreciation Depletion$32,838--$32,838
Advertising$29,170--$29,170
Payroll Taxes$24,854$594-$25,448
Interest-$21,633-$21,633
Insurance-$19,328-$19,328
Fees for Services Legal-$14,232-$14,232
All Other Expenses$6,634$1,338$2,801$10,773
Other Expenses$7,203--$7,203
Fees for Services Accounting-$6,501-$6,501
Royalties$5,590--$5,590
Office Expenses$4,581--$4,581
Travel$103--$103
Total Functional Expenses$1,082,536$88,936$2,801$1,174,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Vouchers Payable$37,730
Payroll Liabilities$10,789
Gift Card Payable$9,549
Sales Tax Payable$2,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 before it is approved for the director's signature”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is completed annually by the board members, officers, and key employees if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director annually and any changes are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Acorn Center for the Performing Arts
EIN
47-2717128
Phone
2693369141
Address
107 Generations Drive, Three Oaks, MI 49128

Signing Officer

Name
Ashley Magnus
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Black
Formed
2015
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
101

Preparer

Firm
Daniels CPA Group Pc
Address
330 COMMERCE SQUARE, MICHIGAN CITY, IN 46360
Preparer
Brian T Daniels
Phone
2198746770
Raw XML AppendixShowing 400 of 533 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.

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