Civic Intelligence

Nutcracker Ballet Theatre Company

EIN 38-3442101 • 501(c)3 • Lexington, MI

3858 Tamarack DriveLexington, MI 48060
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,721

Up $3,169 (+7.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$44,721

Up $3,169 (+7.6%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$56,356

Down $710 (-1.2%) from 2012

Expenses

Down

$53,188

Down $2,136 (-3.9%) from 2012

Net Income

Up

$3,168

Up $1,426 (+82%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $39,813Net Assets 2011: $39,8132011Assets 2012: $41,552Net Assets 2012: $41,5522012Assets 2013: $44,721Liabilities 2013: $0Net Assets 2013: $44,7212013

Highlighted filing

2013

Assets$44,721
Liabilities$0
Net Assets$44,721
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0Revenue 2011: $65,401Expenses 2011: $55,676Net Income 2011: $9,7252011Revenue 2012: $57,066Expenses 2012: $55,324Net Income 2012: $1,7422012Revenue 2013: $56,356Expenses 2013: $53,188Net Income 2013: $3,1682013

Highlighted filing

2013

Revenue$56,356
Expenses$53,188
Net Income$3,168
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,721
Liabilities
$0
Net assets
$44,721
Revenue
$56,356
Expenses
$53,188
Net income
$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$56.4$53.2$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$41.6$57.1$55.3$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$65.4$55.7$9.73
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Nutcracker ballet production involves children and adults from the surrounding community in order to enhance community awareness of performing arts.

Filing and Contact Details

Filer

EIN
38-3442101
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0ARLENE HALIFAX
CompensationExplanation/Compensation/PersonName1CAROL KRAINBRINK
CompensationExplanation/Compensation/PersonName2CINDY HANSON
CompensationExplanation/Compensation/PersonName3SCOTT MROZEK
CompensationExplanation/Compensation/PersonName4BRITT PIONK
CompensationExplanation/Compensation/PersonName5DONNA MROZEK
CompensationExplanation/Compensation/PersonName6SARA ARENA
CompensationExplanation/Compensation/PersonName7RHONDA FERGUSON
CompensationExplanation/Compensation/PersonName8CARRIE COMSTOCK
CompensationExplanation/Compensation/PersonName9JENNIFER MONTGOMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030919
IRS990EZ/CashSavingsAndInvestments/EOY033087
IRS990EZ/ContributionsGiftsGrantsEtc013696
IRS990EZ/CostOfGoodsSold05823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01742
IRS990EZ/FeesAndOthPymtToIndContractors05290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-133
IRS990EZ/GrossReceipts062889
IRS990EZ/GrossSalesOfInventory05690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039813
IRS990EZ/NetAssetsOrFundBalancesBOY039813
IRS990EZ/NetAssetsOrFundBalances/EOY041552
IRS990EZ/NetAssetsOrFundBalancesEOY041552
IRS990EZ/OccupancyRentUtilitiesAndMaint021626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLENE HALIFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KRAINBRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT MROZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRITT PIONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA MROZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARA ARENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RHONDA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE COMSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08894
IRS990EZ/OtherAssetsTotal/EOY08465
IRS990EZ/OtherChangesInNetAssets0-3
IRS990EZ/OtherExpensesTotal028408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NUTCRACKER BALLET PRODUCTION INVOLVES CHILDREN AND ADULTS FROM THE SURROUNDING COMMUNITY IN ORDER TO ENHANCE COMMUNITY AWARENESS OF PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRODUCTION COMPANY INVOLVES CHILDREN AND ADULTS FROM THE COMMUNITY IN PERFORMING ARTS, IN ORDER TO CULTIVATE AN ENHANCED APPRECIATION FOR THE ARTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048612
IRS990EZ/ProgramServiceRevenue043402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103858 TAMARACK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL KRAINBRINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109845821
IRS990EZ/TotalAssets/BOY039813
IRS990EZ/TotalAssets/EOY041552
IRS990EZ/TotalExpenses055324
IRS990EZ/TotalProgramServiceExpenses048612
IRS990EZ/TotalRevenue057066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209604
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05690
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08014
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04974
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278456
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062889
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044898
IRS990ScheduleA/Total509/Total0278456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044898
IRS990ScheduleA/TotalSupportTotal/Total0278458
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 9,955 BOARD FUND 390 CAST/CREW APPRECIATION 4,084 PRODUCTION COSTS 8,493 INSURANCE 2,992 POSTAGE 327 MISCELLANEOUS 273 SUPPLIES 1,126 SALES TAX 464 NON-INVESTMENT DEPRECIATION 304 TOTAL 28,408
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING DIFFERENCE -3
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 7,525 7,400 VARIOUS ASSETS 24,136 24,136 LESS ACCUMULATED DEPRECIATION 22,767 23,071 TOTAL 8,894 8,465
IRS990ScheduleO/GeneralExplanation/Explanation3NUTCRACKER BALLET PRODUCTION INVOLVES CHILDREN AND ADULTS FROM THE SURROUNDING COMMUNITY IN ORDER TO ENHANCE COMMUNITY AWARENESS OF PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRODUCTION COMPANY INVOLVES CHILDREN AND ADULTS FROM THE COMMUNITY IN PERFORMING ARTS, IN ORDER TO CULTIVATE AN ENHANCED APPRECIATION FOR THE ARTS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383442101
ReturnHeader/Filer/Name/BusinessNameLine10NUTCRACKER BALLET THEATRE COMPANY
ReturnHeader/Filer/NameControl0NUTC
ReturnHeader/Filer/Phone08109845821
ReturnHeader/Filer/USAddress/AddressLine103858 TAMARACK DRIVE
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0CAROL KRAINBRINK
ReturnHeader/Officer/Phone08109845821
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LASHBROOK & SMALLDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 FORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480603903
ReturnHeader/Preparer/Name0DALE G LASHBROOK CPAPFS CFP
ReturnHeader/Preparer/Phone08109825300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:55:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits