Civic Intelligence

Upper Peninsula Arts and Culture Alliance

EIN 83-3147010 • 501(c)3 • Mackinac Island, MI

Profile

The purpose or purposes for which the corporation is formed are: To foster and promote creativity through building educational opportunities and connections among artists, performers, audiences, and arts and culture organizations to create a thriving environment for arts and culture in the Upper Peninsula. Specifically, a. To promote arts and culture as a way to create a community aesthetic that attracts visitors and new residents. b. To provide activities and networking opportunities for artists, performers, audiences, and arts and culture organizations in the Upper Peninsula. c. To advocate for the arts as a catalyst for cultural and economic growth d. To educate the public as to the value of arts and culture in the Upper Peninsula

PO Box 382Mackinac Island, MI 49757

upacalliance.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$39,158

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,830

Up $14,455 (+83%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$31,830

Up $14,455 (+83%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$83,231

Down $11,647 (-12%) from 2024

Expenses

Down

$68,776

Down $27,150 (-28%) from 2024

Net Income

Up

$14,455

Up $15,503 (+1479%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2023: $18,472Liabilities 2023: $0Net Assets 2023: $18,4722023Assets 2024: $17,375Liabilities 2024: $0Net Assets 2024: $17,3752024Assets 2025: $31,830Liabilities 2025: $0Net Assets 2025: $31,8302025

Highlighted filing

2025

Assets$31,830
Liabilities$0
Net Assets$31,830
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2023: $55,790Expenses 2023: $42,480Net Income 2023: $13,3102023Revenue 2024: $94,878Expenses 2024: $95,926Net Income 2024: -$1,0482024Revenue 2025: $83,231Expenses 2025: $68,776Net Income 2025: $14,4552025

Highlighted filing

2025

Revenue$83,231
Expenses$68,776
Net Income$14,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,830
Liabilities
$0
Net assets
$31,830
Revenue
$83,231
Expenses
$68,776
Net income
$14,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$83.2$68.8$14.5
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$94.9$95.9$1.05
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$55.8$42.5$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$83,231
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is formed are: To foster and promote creativity through building educational opportunities and connections among artists, performers, audiences, and arts and culture organizations to create a thriving environment for arts and culture in the Upper Peninsula. Specifically, a. To promote arts and culture as a way to create a community aesthetic that attracts visitors and new residents. b. To provide activities and networking opportunities for artists, performers, audiences, and arts and culture organizations in the Upper Peninsula. c. To advocate for the arts as a catalyst for cultural and economic growth d. To educate the public as to the value of arts and culture in the Upper Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,375$31,830▲ $14,455
Cap Stk Tr Prin Current Funds$17,375$31,830▲ $14,455
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,375$31,830▲ $14,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,375$31,830▲ $14,455
Total Liabilities and Net Assets / Fund Balance$17,375$31,830▲ $14,455
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip RiceDirectorFT$39,158$39,158

Board Members and Trustees

NameTitle
Susan RollBoard President
Howard SandinVice Chair
Emily NavarraBoard member
Julie SimmonsBoard member
Katherine ReynoldsBoard member
Keri Lee PiersonBoard member
Kristin UnderhillBoard member
Lisa Craig BrissonBoard member
Megan HaseldenBoard member
Michael MeyerBoard member
Stephanie FortinoBoard member
Sarah RiceSecretary
Amelia PruiettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,659
Program Service Revenue
$1,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,859
Change in Net Assets
$14,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,157
Other Expenses$21,185
Grants and Similar Amounts Paid$8,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,157--$39,157
Fees for Services Other$8,670--$8,670
Grants to Domestic Orgs$8,434--$8,434
Conferences and Meetings$5,509--$5,509
All Other Expenses$2,772--$2,772
Office Expenses$1,542--$1,542
Information Technology$1,443--$1,443
Advertising$717--$717
Travel$532--$532
Total Functional Expenses$68,776$0$0$68,776
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
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 form 990 has been made available to all board members as a PDF file through the use of a shared online drive that all board members can access.”

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

“Board members complete an annual self-evaluation and interview with the board president to address conflicts and adherence to organizational policies and expectations.”

Form 990, Part VI, Section B, Line 15

“During this tax year the organization hired an Executive Director and set their salary following a discussion in a closed executive session at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request as well as in the public charity database known as Candid”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Arts and Culture Alliance
EIN
83-3147010
Phone
5173036722
Address
PO Box 382, Mackinac Island, MI 49757

Signing Officer

Name
Philip Rice
Title
Executive Director
Phone
5173036722
Signed
2026-02-13

Organization Details

Principal Officer
Philip Rice
Formed
2019
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization did not conduct research during this tax year”

Form 990, Part IX, Line 11G

“Payments to entertainers at events, to presenters at conferences, and to consultants”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted outreach events i.e. public networking receptions, public board meetings, and an annual conference intended to facilitate collaboration and professional development within the field(s) of arts and culture in the Upper Peninsula of Michigan.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065701
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1048
IRS990/PYSalariesCompEmpBnftPaidAmt018241
IRS990/PYTotalExpensesAmt095926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fees collected at first annual conference
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99695
IRS990ScheduleA/PublicSupportPY170Pct00.99555
IRS990ScheduleA/PublicSupportTotal170Amt0242147
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242147
IRS990ScheduleA/TotalSupportAmt0242889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not conduct research during this tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 has been made available to all board members as a PDF file through the use of a shared online drive that all board members can access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete an annual self-evaluation and interview with the board president to address conflicts and adherence to organizational policies and expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During this tax year the organization hired an Executive Director and set their salary following a discussion in a closed executive session at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request as well as in the public charity database known as Candid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments to entertainers at events, to presenters at conferences, and to consultants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017375
IRS990/TotalAssetsEOYAmt031830
IRS990/TotalAssetsGrp/BOYAmt017375
IRS990/TotalAssetsGrp/EOYAmt031830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068776
IRS990/TotalFunctionalExpensesGrp/TotalAmt068776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt068776
IRS990/TotalProgramServiceRevenueAmt01572
IRS990/TotalReportableCompFromOrgAmt039158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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