Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 84-4163828 • 501(c)3 • West Bloomfield, MI
Profile
To produce and perform live theatre in detroit, michigan and its suburbs. This includes securing rights to shows, securing venues, handling auditions/casting, set design, lighting design, music and choreography, costuming, marketing, tickets sales, rehearsal, performances and everything else involved with producing and performing live theatre. The shows will be reasonably priced and marketed to the public at large. We will emphasize racial diversity in casting. The goal is to bring affordable, entertaining theatre to detroit and its suburbs, and to give onstage and offstage talent the opportunity to earn income from their craft.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$158,529
Up $50,643 (+47%) from 2023
Liabilities
Up$1,457
Up $574 (+65%) from 2023
Net Assets
Up$157,072
Up $50,069 (+47%) from 2023
Revenue
Down$426,614
Down $272,244 (-39%) from 2023
Expenses
Down$376,545
Down $419,068 (-53%) from 2023
Net Income
Up$50,069
Up $146,824 (+152%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To produce and perform live theatre in detroit, michigan and its suburbs. This includes securing rights to shows, securing venues, handling auditions/casting, set design, lighting design, music and choreography, costuming, marketing, tickets sales, rehearsal, performances and everything else involved with producing and performing live theatre. The shows will be reasonably priced and marketed to the public at large. We will emphasize racial diversity in casting. The goal is to bring affordable, entertaining theatre to detroit and its suburbs, and to give onstage and offstage talent the opportunity to earn income from their craft.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $107,003 | $157,072 | ▲ $50,069 |
| Cash and Non-Interest-Bearing Accounts | $104,177 | $111,599 | ▲ $7,422 |
| Land, Buildings, and Equipment, Net | $0 | $43,905 | ▲ $43,905 |
| Prepaid Expenses and Deferred Charges | $3,409 | $3,025 | ▼ $384 |
| Accounts Receivable | $300 | $0 | ▼ $300 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $107,886 | $158,529 | ▲ $50,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $883 | $1,457 | ▲ $574 |
| Total Liabilities | $883 | $1,457 | ▲ $574 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $107,003 | $157,072 | ▲ $50,069 |
| Total Liabilities and Net Assets / Fund Balance | $107,886 | $158,529 | ▲ $50,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,905 | $2,720 | $46,625 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mitch Master | Vice President | $20,000 | $20,000 |
| Name | Title |
|---|---|
| David Carroll | President and Treasurer |
| Leslie Andrews | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,200 |
| Salaries, Compensation, and Employee Benefits | $53,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | - | - | $32,500 |
| Advertising | $16,880 | $959 | - | $17,839 |
| Other Salaries and Wages | $14,000 | - | - | $14,000 |
| Royalties | $11,345 | - | - | $11,345 |
| Fees for Services Accounting | - | $10,618 | - | $10,618 |
| Payroll Taxes | $3,547 | - | - | $3,547 |
| Other Employee Benefits | - | $3,298 | - | $3,298 |
| Depreciation Depletion | $2,720 | - | - | $2,720 |
| Insurance | $799 | $1,722 | - | $2,521 |
| Other Expenses | $1,287 | $923 | - | $923 |
| All Other Expenses | $106 | $747 | - | $853 |
| Total Functional Expenses | $358,278 | $18,267 | $0 | $376,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 before it is filed.”
“As a small organization, nicely doesn't hire an especially large number of employers, vendors or contractors. The majority of proposed hires are made by the board secretary (who also serves as artistic director), or one or two senior temporary employees. This hiring (which is primarily short term) is centralized such that the board president is notified of (and approves of) each proposed hire or choice of vendor/contractor. As part of such approval process, the board president inquires about conflicts, and reminds the board secretary about the conflict of interest policy. The hires the board president makes (which are limited in number) are typically professional firms or venues to rent. The board is made aware of these and the board president reiterates his lack of a conflict of interest.”
“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”
“Governing documents, conflict of interest policy and financial statements will be made available to the public when they are submitted to the irs.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AND PERFORM LIVE THEATRE IN DETROIT, MICHIGAN AND ITS SUBURBS. THIS INCLUDES SECURING RIGHTS TO SHOWS, SECURING VENUES, HANDLING AUDITIONS/CASTING, SET DESIGN, LIGHTING DESIGN, MUSIC AND CHOREOGRAPHY, COSTUMING, MARKETING, TICKETS SALES, REHEARSAL, PERFORMANCES AND EVERYTHING ELSE INVOLVED WITH PRODUCING AND PERFORMING LIVE THEATRE. THE SHOWS WILL BE REASONABLY PRICED AND MARKETED TO THE PUBLIC AT LARGE. WE WILL EMPHASIZE RACIAL DIVERSITY IN CASTING. THE GOAL IS TO BRING AFFORDABLE, ENTERTAINING THEATRE TO DETROIT AND ITS SUBURBS, AND TO GIVE ONSTAGE AND OFFSTAGE TALENT THE OPPORTUNITY TO EARN INCOME FROM THEIR CRAFT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17839 |
| IRS990/AllOtherContributionsAmt | 0 | 350700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488850822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 251863 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53345 |
| IRS990/CYTotalExpensesAmt | 0 | 376545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2720 |
| IRS990/Desc | 0 | THE OBJECTIVE IS TO PROVIDE ARTISTIC ENTERTAINMENT TO THE PUBLIC. ANOTHER OBJECTIVE WAS TO PROVIDE WORK FOR THOSE IN THE THEATRE INDUSTRY, EMPLOYING A DIVERSE GROUP OF PEOPLE. PERFORMANCES WHICH HAVE ALREADY TAKEN PLACE HAVE ATTRACTED 1,000 TO 1,500 "HOUSEHOLDS", WHICH TRANSLATES TO 4,000 TO 5,000 ACTUAL VIEWERS. EMPLOYMENT AND/OR CONTRACT WORK PROVIDED TO OVER 125 DIFFERENT ACTORS, WRITERS, DIRECTORS AND BACKSTAGE CREW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 358278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46625 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE AND PERFORM LIVE THEATRE IN DETROIT, MICHIGAN AND ITS SUBURBS. THIS INCLUDES SECURING RIGHTS TO SHOWS, SECURING VENUES, HANDLING AUDITIONS/CASTING, SET DESIGN, LIGHTING DESIGN, MUSIC AND CHOREOGRAPHY, COSTUMING, MARKETING, TICKETS SALES, REHEARSAL, PERFORMANCES AND EVERYTHING ELSE INVOLVED WITH PRODUCING AND PERFORMING LIVE THEATRE. THE SHOWS WILL BE REASONABLY PRICED AND MARKETED TO THE PUBLIC AT LARGE. WE WILL EMPHASIZE RACIAL DIVERSITY IN CASTING. THE GOAL IS TO BRING AFFORDABLE, ENTERTAINING THEATRE TO DETROIT AND ITS SUBURBS, AND TO GIVE ONSTAGE AND OFFSTAGE TALENT THE OPPORTUNITY TO EARN INCOME FROM THEIR CRAFT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3298 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST/DIRECTOR CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3547 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3025 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COSTUME SALES AND RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 587979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 717301 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78312 |
| IRS990/PYTotalExpensesAmt | 0 | 795613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 698858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75914 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 11345 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 11345 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 107003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 157072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 575000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 650000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1475000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 587979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2602674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13303 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13303 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1417173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 575000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 650000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1475000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 698858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2892173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 698858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 792995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2905476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS A SMALL ORGANIZATION, NICELY DOESN'T HIRE AN ESPECIALLY LARGE NUMBER OF EMPLOYERS, VENDORS OR CONTRACTORS. THE MAJORITY OF PROPOSED HIRES ARE MADE BY THE BOARD SECRETARY (WHO ALSO SERVES AS ARTISTIC DIRECTOR), OR ONE OR TWO SENIOR TEMPORARY EMPLOYEES. THIS HIRING (WHICH IS PRIMARILY SHORT TERM) IS CENTRALIZED SUCH THAT THE BOARD PRESIDENT IS NOTIFIED OF (AND APPROVES OF) EACH PROPOSED HIRE OR CHOICE OF VENDOR/CONTRACTOR. AS PART OF SUCH APPROVAL PROCESS, THE BOARD PRESIDENT INQUIRES ABOUT CONFLICTS, AND REMINDS THE BOARD SECRETARY ABOUT THE CONFLICT OF INTEREST POLICY. THE HIRES THE BOARD PRESIDENT MAKES (WHICH ARE LIMITED IN NUMBER) ARE TYPICALLY PROFESSIONAL FIRMS OR VENUES TO RENT. THE BOARD IS MADE AWARE OF THESE AND THE BOARD PRESIDENT REITERATES HIS LACK OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC WHEN THEY ARE SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107886 |
| IRS990/TotalAssetsEOYAmt | 0 | 158529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 350700 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1457 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 883 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1457 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158529 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 251863 |
| IRS990/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48326 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NICELYTHEATREGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488850822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICELY THEATRE GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICE |
| ReturnHeader/Filer/EIN | 0 | 844163828 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488850822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 251863 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381910111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS GREAT LAKES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 E EISENHOWER SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342131040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SANTICCHIA |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T10:55:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
71% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
16% lowerLeonardtown, MD
View Organization501(c)3
Revenue vs current organization
23% lowerAssets vs current organization
169% higher