Civic Intelligence

Friends of the Penn Inc

EIN 51-0536795 • 501(c)3 • Plymouth, MI

Profile

The charitable mission of friends of the penn is to preserve, maintain, and operate the historic penn theatre in plymouth, michigan as a venue that promotes appreciation of cinematic, literary, and performing arts through dynamic programming, which engages, inspires, and educates the community.

760 Penniman AvePlymouth, MI 48170

www.penntheatre.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

46th percentile

$39,060

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,667,832

Down $7,345 (-0.4%) from 2023

Liabilities

Down

$0

Down $62,237 (-100%) from 2023

Net Assets

Up

$1,667,832

Up $54,892 (+3.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$375,122

Up $107,157 (+40%) from 2023

Expenses

Up

$320,230

Up $35,013 (+12%) from 2023

Net Income

Up

$54,892

Up $72,144 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,029Liabilities 2011: $0Net Assets 2011: $568,0292011Assets 2012: $654,769Liabilities 2012: $0Net Assets 2012: $654,7692012Assets 2013: $784,493Liabilities 2013: $0Net Assets 2013: $784,4932013Assets 2014: $856,649Liabilities 2014: $0Net Assets 2014: $856,6492014Assets 2015: $919,313Liabilities 2015: $0Net Assets 2015: $919,3132015Assets 2016: $964,967Liabilities 2016: $0Net Assets 2016: $964,9672016Assets 2017: $1,014,451Liabilities 2017: $0Net Assets 2017: $1,014,4512017Assets 2018: $1,076,572Liabilities 2018: $0Net Assets 2018: $1,076,5722018Assets 2019: $1,123,629Liabilities 2019: $0Net Assets 2019: $1,123,6292019Assets 2020: $1,137,433Liabilities 2020: $0Net Assets 2020: $1,137,4332020Assets 2021: $1,976,170Liabilities 2021: $550,000Net Assets 2021: $1,426,1702021Assets 2022: $1,714,736Liabilities 2022: $84,544Net Assets 2022: $1,630,1922022Assets 2023: $1,675,177Liabilities 2023: $62,237Net Assets 2023: $1,612,9402023Assets 2024: $1,667,832Liabilities 2024: $0Net Assets 2024: $1,667,8322024

Highlighted filing

2024

Assets$1,667,832
Liabilities$0
Net Assets$1,667,832
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,150Expenses 2011: $216,329Net Income 2011: $153,8212011Revenue 2012: $328,746Expenses 2012: $242,006Net Income 2012: $86,7402012Revenue 2013: $391,654Expenses 2013: $261,930Net Income 2013: $129,7242013Revenue 2014: $333,899Expenses 2014: $261,743Net Income 2014: $72,1562014Revenue 2015: $324,600Expenses 2015: $261,936Net Income 2015: $62,6642015Revenue 2016: $327,237Expenses 2016: $281,583Net Income 2016: $45,6542016Revenue 2017: $330,203Expenses 2017: $280,719Net Income 2017: $49,4842017Revenue 2018: $353,391Expenses 2018: $286,327Net Income 2018: $67,0642018Revenue 2019: $330,233Expenses 2019: $283,176Net Income 2019: $47,0572019Revenue 2020: $193,893Expenses 2020: $180,089Net Income 2020: $13,8042020Revenue 2021: $328,882Expenses 2021: $201,385Net Income 2021: $127,4972021Revenue 2022: $515,972Expenses 2022: $311,950Net Income 2022: $204,0222022Revenue 2023: $267,965Expenses 2023: $285,217Net Income 2023: -$17,2522023Revenue 2024: $375,122Expenses 2024: $320,230Net Income 2024: $54,8922024

Highlighted filing

2024

Revenue$375,122
Expenses$320,230
Net Income$54,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,832
Liabilities
$0
Net assets
$1,667,832
Revenue
$375,122
Expenses
$320,230
Net income
$54,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.38$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.52$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.33$0.28$0.05
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.35$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.39$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.33$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.37$0.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$396,277
Mission and Program Overview

Mission

To preserve, maintain, and operate the historic penn theatre.

To preserve, maintain, and operate the historic penn theatre in plymouth, michigan as a venue that promotes appreciation of cinematic, literary, and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,750$1,498,020▼ $37,730
Pd in Cap Srpls Land Bldg Eqp Fund$1,473,513$1,498,020▲ $24,507
Cap Stk Tr Prin Current Funds$139,427$169,812▲ $30,385
Savings and Temporary Cash Investments$137,427$167,812▲ $30,385
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,675,177$1,667,832▼ $7,345
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,237$0▼ $62,237
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,237$0▼ $62,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,612,940$1,667,832▲ $54,892
Total Liabilities and Net Assets / Fund Balance$1,675,177$1,667,832▼ $7,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,726$533,911$1,755,637
Land$250,000-$250,000
Equipment$26,294$167,046$193,340
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ElliottExecutive DirectorFT$39,060$39,060

Board Members and Trustees

NameTitle
Michael HatisosChairman
Susan StoneyVice Chairperson
Peter MundtDirector
Sandra MarulisDirector
Steve AldrichDirector
Theresa AllenDirector
William PeregordDirector
Joseph ElliottSecretary
Gerald SabatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,752
Program Service Revenue
$105,361
Investment Income
$3,076
Other Revenue
$117,933
All Other Contributions
$118,560
Change in Net Assets
$54,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,040
Salaries, Compensation, and Employee Benefits$106,190
Total Fundraising Expense$2,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$72,144-$72,144
Other Salaries and Wages$59,584--$59,584
Occupancy-$42,315-$42,315
Current Officers, Directors, Trustees, and Key Employees$39,060--$39,060
Fees for Services Legal-$15,877-$15,877
Other Expenses$13,313$5,057$419$13,313
Office Expenses$2,128$7,272$33$9,433
Payroll Taxes$7,546--$7,546
All Other Expenses$2,601$3,111$1,785$7,497
Fees for Services Accounting-$2,801-$2,801
Interest-$1,928-$1,928
Advertising$800--$800
Total Functional Expenses$167,488$150,505$2,237$320,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,912
Fundraising Direct Expenses$7,366
Gaming Gross Income$3,340
Gaming Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,285$2,880$2,052$828
Total Events$20,285$2,880$10,990$-8,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI, Line 2

“Ellen elliott and joseph elliott are legally married”

Part VI, Line 12C

“Board reviews any conflict of interest disclosures received annually and determines the best course of action to address the issue.”

Part VI, Line 19

“Copies of organization's governing documents, conflict of interest policy, and form 990 are made available to the public upon request.”

Part VI, Line 11B

“Form 990, relevant schedules, and supporting data are provided to each voting member by electronic means. Treasurer conducts an examination of these documents, comparing form 990 with supporting documentation and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Friends of the Penn Inc
EIN
51-0536795
In Care Of
% ELLEN ELLIOTT
Phone
7344530870
Address
760 PENNIMAN AVE, PLYMOUTH, MI 48170

Signing Officer

Name
Ellen Elliott
Title
Executive Director
Phone
7342331529
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Elliott
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
65

Preparer

Firm
Frohling & Associates PLLC
Address
608 Kellogg, Plymouth, MI 48170
Phone
7344555800
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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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