Civic Intelligence

Pontiac'S Little Art Theatre

EIN 81-0860840 • 501(c)3 • Pontiac, MI

Profile

To provide a community arts theater in pontiac michigan

47 N Saginaw StreetPontiac, MI 48342

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.20x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,040

Up $867 (+17%) from 2023

Liabilities

Up

$19,305

Up $8,396 (+77%) from 2023

Net Assets

Down

-$13,265

Down $7,529 (-131%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$61,592

Down $31,343 (-34%) from 2023

Expenses

Down

$69,121

Down $24,967 (-27%) from 2023

Net Income

Down

-$7,529

Down $6,376 (-553%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0-$50KAssets 2016: $31,427Liabilities 2016: $0Net Assets 2016: $31,4272016Assets 2017: $30,056Liabilities 2017: $0Net Assets 2017: $30,0562017Assets 2018: $69,539Liabilities 2018: $16,935Net Assets 2018: $52,6042018Assets 2019: $47,901Liabilities 2019: $10,123Net Assets 2019: $37,7782019Assets 2020: $45,306Liabilities 2020: $13,558Net Assets 2020: $31,7482020Assets 2023: $5,173Liabilities 2023: $10,909Net Assets 2023: -$5,7362023Assets 2024: $6,040Liabilities 2024: $19,305Net Assets 2024: -$13,2652024

Highlighted filing

2024

Assets$6,040
Liabilities$19,305
Net Assets-$13,265
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2016: $31,455Expenses 2016: $28Net Income 2016: $31,4272016Revenue 2017: $12,120Expenses 2017: $13,491Net Income 2017: -$1,3712017Revenue 2018: $24,864Expenses 2018: $2,316Net Income 2018: $22,5482018Revenue 2019: $2,215Expenses 2019: $17,041Net Income 2019: -$14,8262019Revenue 2020: $94,312Expenses 2020: $53,193Net Income 2020: $41,1192020Revenue 2023: $92,935Expenses 2023: $94,088Net Income 2023: -$1,1532023Revenue 2024: $61,592Expenses 2024: $69,121Net Income 2024: -$7,5292024

Highlighted filing

2024

Revenue$61,592
Expenses$69,121
Net Income-$7,529
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,040
Liabilities
$19,305
Net assets
-$13,265
Revenue
$61,592
Expenses
$69,121
Net income
-$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$19.3$13.3$61.6$69.1$7.53
2023Detailed filing. Detailed filing data is available for this year.$5.17$10.9$5.74$92.9$94.1$1.15
2020Detailed filing. Detailed filing data is available for this year.$45.3$13.6$31.7$94.3$53.2$41.1
2019Detailed filing. Detailed filing data is available for this year.$47.9$10.1$37.8$2.22$17.0$14.8
2018Detailed filing. Detailed filing data is available for this year.$69.5$16.9$52.6$24.9$2.32$22.5
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$12.1$13.5$1.37
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$31.5$0.03$31.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$61,592
Mission and Program Overview

Mission

To provide a community arts theater in pontiac, michigan

To provide a community arts theater in pontiac michigan

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS ABLE TO PROCURE AND REPURPOSE A VENUE; BEGAN SHOWCASING LOCAL PERFORMING ARTISTS AND CLASSIC MOVIES.-$29,139
PROFESSIONAL FEES: 2,070 BANK CHARGES: 150 TELEPHONE: 701 OFFICE EXPENSE: 34-$2,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN P JORGENSENPresident-$0--
JOSEPH BRIAN DAVIESTreasurer-$0--
NANCY OSWEINSecretary-$0--
TOM RAYMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
PONTIAC'S LITTLE ART THEATRE
EIN
81-0860840
Phone
2487220174
Address
47 N SAGINAW STREET, PONTIAC, MI 48342

Signing Officer

Name
Karen P Jorgensen
Title
President
Phone
2487220174
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Glasser & Associates Pc
Address
30000 NORTHWESTERN HIGHWAY, FARMINGTON HILLS, MI 48334
Preparer
Ivan M Glasser CPA
Phone
2488513300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 4,115 travel 655 insurance 4,411 rent 30,000 contract services 20,323 concessions 3,701 non-investment depreciation 906 total 64,111”

Form 990-ez, Part II, Line 24

“Equipment 5,148 7,373 less accumulated depreciation 3,622 4,528 total 1,526 2,845”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,009 18,105 credit card payable 900 1,200”

Form 990-ez, Part III, Line 31

“Professional fees: 2,070 bank charges: 150 telephone: 701 office expense: 34”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN P JORGENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02487220174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 N SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06040
IRS990EZ/GrossReceiptsAmt061592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13265
IRS990EZ/OccupancyRentUtltsAndMaintAmt02069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN P JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BRIAN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY OSWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02845
IRS990EZ/OtherExpensesTotalAmt064111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY ARTS THEATER IN PONTIAC MICHIGAN
IRS990EZ/ProgramServiceRevenueAmt029842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS ABLE TO PROCURE AND REPURPOSE A VENUE; BEGAN SHOWCASING LOCAL PERFORMING ARTISTS AND CLASSIC MOVIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL FEES: 2,070 BANK CHARGES: 150 TELEPHONE: 701 OFFICE EXPENSE: 34
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069121
IRS990EZ/TotalProgramServiceExpensesAmt032114
IRS990EZ/TotalRevenueAmt061592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112777
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233401
IRS990ScheduleA/TotalSupportAmt0233401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 4,115 TRAVEL 655 INSURANCE 4,411 RENT 30,000 CONTRACT SERVICES 20,323 CONCESSIONS 3,701 NON-INVESTMENT DEPRECIATION 906 TOTAL 64,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,148 7,373 LESS ACCUMULATED DEPRECIATION 3,622 4,528 TOTAL 1,526 2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 10,009 18,105 CREDIT CARD PAYABLE 900 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: 2,070 BANK CHARGES: 150 TELEPHONE: 701 OFFICE EXPENSE: 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN P JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487220174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTIAC'S LITTLE ART THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0810860840
ReturnHeader/Filer/PhoneNum02487220174
ReturnHeader/Filer/USAddress/AddressLine1Txt047 N SAGINAW STREET
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382430412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030000 NORTHWESTERN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488513300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN M GLASSER CPA
ReturnHeader/ReturnTs02025-07-08T15:10:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.