Civic Intelligence

Michigan Ballet Theatre Inc.

990EZ • Fiscal year 2011 • EIN 38-2474914

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 01, 2011

1800 South Livernois48307
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$11,121

No earlier filing loaded for comparison.

Net Assets

$10,121

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$50,268

No earlier filing loaded for comparison.

Expenses

$53,984

No earlier filing loaded for comparison.

Net Income

-$3,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,121Liabilities 2011: $1,000Net Assets 2011: $10,1212011Assets 2012: $19,041Liabilities 2012: $1,0002012Assets 2013: $31,787Liabilities 2013: $1,0002013Assets 2014: $52,758Liabilities 2014: $1,0002014Assets 2015: $68,554Liabilities 2015: $02015Assets 2016: $58,132Liabilities 2016: $02016Assets 2017: $36,669Liabilities 2017: $02017Assets 2018: $9,074Liabilities 2018: $02018Assets 2019: $10,295Liabilities 2019: $02019Assets 2020: $13,970Liabilities 2020: $0Net Assets 2020: $13,9702020Assets 2021: $13,860Liabilities 2021: $0Net Assets 2021: $13,8602021Assets 2022: $14,311Liabilities 2022: $0Net Assets 2022: $14,3112022Assets 2023: $19,312Liabilities 2023: $02023Assets 2024: $16,726Net Assets 2024: $16,7262024

Highlighted filing

2011

Assets$11,121
Liabilities$1,000
Net Assets$10,121

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,268Expenses 2011: $53,984Net Income 2011: -$3,7162011Revenue 2012: $66,270Expenses 2012: $58,350Net Income 2012: $7,9202012Revenue 2013: $90,936Expenses 2013: $78,190Net Income 2013: $12,7462013Revenue 2014: $75,795Expenses 2014: $68,895Net Income 2014: $6,9002014Revenue 2015: $138,606Expenses 2015: $125,027Net Income 2015: $13,5792015Revenue 2016: $107,820Expenses 2016: $118,242Net Income 2016: -$10,4222016Revenue 2017: $72,730Expenses 2017: $94,193Net Income 2017: -$21,4632017Revenue 2018: $63,847Expenses 2018: $75,719Net Income 2018: -$11,8722018Revenue 2019: $62,998Expenses 2019: $60,830Net Income 2019: $2,1682019Revenue 2020: $80,988Expenses 2020: $81,571Net Income 2020: -$5832020Revenue 2021: $10,980Expenses 2021: $11,090Net Income 2021: -$1102021Revenue 2022: $49,359Expenses 2022: $42,934Net Income 2022: $6,4252022Revenue 2023: $47,180Expenses 2023: $42,179Net Income 2023: $5,0012023Revenue 2024: $51,039Expenses 2024: $53,627Net Income 2024: -$2,5882024

Highlighted filing

2011

Revenue$50,268
Expenses$53,984
Net Income-$3,716
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To encourage cultural development

Filing and Contact Details

Filer

EIN
38-2474914
Raw XML Appendix215 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
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IRS990EZ/ExcessOrDeficitForYear0-3716
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONI CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCINE ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA DUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE STUHLROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN YANICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR PT TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES PT TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC PT TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS PT TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/SumOfTotalLiabilities/BOY01000
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year COSTUMES AND SCENERY 3544 3544 ppa 1960 2009
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year LOAN FROM DIRECTOR 1000 1000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382474914
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN BALLET THEATRE
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine101800 SOUTH LIVERNOIS
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048307
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-01
ReturnHeader/Officer/Name0CORNELIA SAMPSON
ReturnHeader/Officer/Phone02486518997
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Francine K Rossi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101460 Walton Ste 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048309
ReturnHeader/Preparer/Name0Francine K Rossi
ReturnHeader/Preparer/Phone02486521489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T15:23:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.51$0.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.11$0.11$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.81$0.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.63$0.61$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.64$0.76$0.12
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.73$0.94$0.21
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$1.08$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.39$1.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.76$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.91$0.78$0.13
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.66$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.50$0.54$0.04