Civic Intelligence

Downriver Actors Guild

990 • Fiscal year 2023 • EIN 80-0482365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
1123 2nd StWyandotte, MI 48192

(734) 407-7020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$424,705

Down $29,402 (-6.5%) from 2022

Net Assets

Down

-$29,753

Down $10,207 (-52%) from 2022

Liabilities

Down

$454,458

Down $19,195 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$227,517

Up $32,095 (+16%) from 2022

Expenses

Up

$237,722

Up $25,546 (+12%) from 2022

Net Income

Up

-$10,205

Up $6,549 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $499,813Liabilities 2014: $497,474Net Assets 2014: $2,3392014Assets 2015: $487,274Liabilities 2015: $492,228Net Assets 2015: -$4,9542015Assets 2016: $471,850Liabilities 2016: $489,172Net Assets 2016: -$17,3222016Assets 2017: $456,839Liabilities 2017: $468,057Net Assets 2017: -$11,2182017Assets 2018: $447,497Liabilities 2018: $450,303Net Assets 2018: -$2,8062018Assets 2019: $433,107Liabilities 2019: $422,347Net Assets 2019: $10,7602019Assets 2020: $537,300Liabilities 2020: $530,949Net Assets 2020: $6,3512020Assets 2021: $831,279Liabilities 2021: $834,073Net Assets 2021: -$2,7942021Assets 2022: $454,107Liabilities 2022: $473,653Net Assets 2022: -$19,5462022Assets 2023: $424,705Liabilities 2023: $454,458Net Assets 2023: -$29,7532023Assets 2024: $448,179Liabilities 2024: $451,383Net Assets 2024: -$3,2042024

Highlighted filing

2023

Assets$424,705
Liabilities$454,458
Net Assets-$29,753
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $124,816Expenses 2014: $119,832Net Income 2014: $4,9842014Revenue 2015: $133,506Expenses 2015: $140,799Net Income 2015: -$7,2932015Revenue 2016: $147,649Expenses 2016: $160,017Net Income 2016: -$12,3682016Revenue 2017: $202,427Expenses 2017: $196,323Net Income 2017: $6,1042017Revenue 2018: $233,710Expenses 2018: $225,298Net Income 2018: $8,4122018Revenue 2019: $229,540Expenses 2019: $210,391Net Income 2019: $19,1492019Revenue 2020: $100,222Expenses 2020: $104,631Net Income 2020: -$4,4092020Revenue 2021: $173,797Expenses 2021: $182,942Net Income 2021: -$9,1452021Revenue 2022: $195,422Expenses 2022: $212,176Net Income 2022: -$16,7542022Revenue 2023: $227,517Expenses 2023: $237,722Net Income 2023: -$10,2052023Revenue 2024: $290,117Expenses 2024: $263,568Net Income 2024: $26,5492024

Highlighted filing

2023

Revenue$227,517
Expenses$237,722
Net Income-$10,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$230,756
Mission and Program Overview

Mission

Theatrical performances throughout the year that benefit the

Theatrical performances throughout the year that benefit the performers as well as the Downriver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,591$384,373▼ $5,218
Cash and Non-Interest-Bearing Accounts$61,530$40,332▼ $21,198
Accounts Receivable$2,986$0▼ $2,986
Total Assets$454,107$424,705▼ $29,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,653$454,458▼ $19,195
Total Liabilities$473,653$454,458▼ $19,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,546$-29,753▼ $10,207
Total Net Assets Fund Balance$-19,546$-29,753▼ $10,207
Total Liabilities and Net Assets / Fund Balance$454,107$424,705▼ $29,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,111$120,486-
Other Land Buildings$9,779$19,088-
Equipment$16,483$13,536-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jim SteelePresident
Kenny KonazewskiVice President
Debbie AueArtistic Director
Bryan AueAssistant Operations Director
Joel BiasOperations Director
Eddie O'BrienTrustee
Melanie AueTrustee
Sherry IrvingTrustee
Stephanie AguilaAdvocate
Makena ShellDocumentation Secretary
Michelle SturmSecretary
Peggy PartrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,749
Program Service Revenue
$202,745
Investment Income
$1
Other Revenue
$14,022
All Other Contributions
$10,749
Change in Net Assets
$-10,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,593$0$0$45,593
Fees for Services Other$33,354$0$0$33,354
Interest$24,645$0$0$24,645
Depreciation Depletion$24,200$0$0$24,200
All Other Expenses$13,613$0$0$13,613
Other Expenses$3,131$0$0$3,131
Fees for Services Accounting$0$1,950$0$1,950
Office Expenses$0$669$0$669
Advertising$618$0$0$618
Total Functional Expenses$235,103$2,619$0$237,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,536
Fundraising Gross Income$7,725
Fundraising Direct Expenses$3,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffles$9,536$9,536-$9,536
None----
Total Events$9,536$9,536-$9,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downriver Actors Guild
EIN
80-0482365
Phone
7344077020
Address
1123 2nd St, Wyandotte, MI 48192

Signing Officer

Name
Jim Steele
Title
President
Phone
7344077020
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steele
Formed
2010
Legal Domicile
Mi
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
40

Preparer

Firm
Mona L Blair CPA Pllc
Address
9857 REECK RD, ALLEN PK, MI 48101
Preparer
Mary A Humitz
Phone
3133888267
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization had 120 members”

Pt VI, Line 7A

“At organizations annual meeting, members elect members of their governing body through voting.”

Pt VI, Line 8B

“Committees do not have authority to take any action on behalf of the governing body.”

Pt VI, Line 11B

“Form 990 is emailed to each member of the governing body for review and input.”

Pt VI, Line 2

“Bryan Aue is Assistant Operations Director (not part of Board of Directors) and he is married to Melanie Aue who is on the Board of Directors.”

Form 990, Part IX, Line 11G

“Dance Instructors 15426. 15426.”

Form 990, Part IX, Line 11G

“Painter 1500. 1500.”

Form 990, Part IX, Line 11G

“Vocal Director Fee 1825. 1825.”

Form 990, Part IX, Line 11G

“Camp Counselor 3720. 3720.”

Form 990, Part IX, Line 11G

“Program Service Fees 2133. 2133.”

Form 990, Part IX, Line 11G

“Talent 6600. 6600.”

Form 990, Part IX, Line 11G

“Choreographer Fee 925. 925.”

Form 990, Part IX, Line 11G

“Director Fee 1225. 1225.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02986
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Theatrical performances throughout the year that benefit the performers as well as the Downriver community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0618
IRS990/AdvertisingGrp/TotalAmt0618
IRS990/AllOtherContributionsAmt010749
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013613
IRS990/AllOtherExpensesGrp/TotalAmt013613
IRS990/BooksInCareOfDetail/PersonNm0Jim Steele
IRS990/BooksInCareOfDetail/PhoneNum03135152902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 2nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wyandotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048192
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061530
IRS990/CashNonInterestBearingGrp/EOYAmt040332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0237722
IRS990/CYOtherRevenueAmt014022
IRS990/CYProgramServiceRevenueAmt0202745
IRS990/CYRevenuesLessExpensesAmt0-10205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024200
IRS990/DepreciationDepletionGrp/TotalAmt024200
IRS990/Desc0Theatrical Performances
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214539
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033354
IRS990/FeesForServicesOtherGrp/TotalAmt033354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Steele
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenny Konazewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Partrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Aguila
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan Aue
IRS990/Form990PartVIISectionAGrp/PersonNm6Makena Shell
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel Bias
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Aue
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Aue
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherry Irving
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Documentation Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03239
IRS990/FundraisingGrossIncomeAmt07725
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09536
IRS990/GoverningBodyVotingMembersCnt0120
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024645
IRS990/InterestGrp/TotalAmt024645
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022328
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384373
IRS990/LandBldgEquipCostOrOtherBssAmt0537483
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatrical performances throughout the year that benefit the performers as well as the Downriver community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454458
IRS990/NetAssetsOrFundBalancesBOYAmt0-19546
IRS990/NetAssetsOrFundBalancesEOYAmt0-29753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04486
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045593
IRS990/OccupancyGrp/TotalAmt045593
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Copy Rights
IRS990/OtherExpensesGrp/Desc1Band Expense
IRS990/OtherExpensesGrp/Desc2Costumes/Set/Props
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028237
IRS990/OtherExpensesGrp/ProgramServicesAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt259110
IRS990/OtherExpensesGrp/ProgramServicesAmt33131
IRS990/OtherExpensesGrp/TotalAmt028237
IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherExpensesGrp/TotalAmt259110
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Steele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Performance
IRS990/ProgramServiceRevenueGrp/Desc1Dance Registration
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052312
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014980
IRS990/PYOtherExpensesAmt0212176
IRS990/PYOtherRevenueAmt040655
IRS990/PYProgramServiceRevenueAmt0132921
IRS990/PYRevenuesLessExpensesAmt0-16754
IRS990/PYTotalExpensesAmt0212176
IRS990/PYTotalRevenueAmt0195422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079428
IRS990ScheduleA/TotalSupportAmt079428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0478597
IRS990ScheduleD/EquipmentGrp/BookValueAmt016483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019088
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization had 120 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At organizations annual meeting, members elect members of their governing body through voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees do not have authority to take any action on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is emailed to each member of the governing body for review and input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bryan Aue is Assistant Operations Director (not part of Board of Directors) and he is married to Melanie Aue who is on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dance Instructors 15426. 15426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Painter 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vocal Director Fee 1825. 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Counselor 3720. 3720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Fees 2133. 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Talent 6600. 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Choreographer Fee 925. 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Director Fee 1225. 1225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454107
IRS990/TotalAssetsEOYAmt0424705
IRS990/TotalAssetsGrp/BOYAmt0454107
IRS990/TotalAssetsGrp/EOYAmt0424705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473653
IRS990/TotalLiabilitiesEOYAmt0454458
IRS990/TotalLiabilitiesGrp/BOYAmt0473653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,705
Liabilities
$454,458
Net assets
-$29,753
Revenue
$227,517
Expenses
$237,722
Net income
-$10,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$4.51$0.03$2.90$2.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.25$4.54$0.30$2.28$2.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.54$4.74$0.20$1.95$2.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.31$8.34$0.03$1.74$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.37$5.31$0.06$1.00$1.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.22$0.11$2.30$2.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.47$4.50$0.03$2.34$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.57$4.68$0.11$2.02$1.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.89$0.17$1.48$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.87$4.92$0.05$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.97$0.02$1.25$1.20$0.05