Civic Intelligence

Nutcracker Ballet Theatre Company

990EZ • Fiscal year 2011 • EIN 38-3442101

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

3858 Tamarack Drive48060
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

$39,813

No earlier filing loaded for comparison.

Net Assets

$39,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,401

No earlier filing loaded for comparison.

Expenses

$55,676

No earlier filing loaded for comparison.

Net Income

$9,725

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.

$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

2011

Assets$39,813
Liabilities-
Net Assets$39,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$65,401
Expenses$55,676
Net Income$9,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
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 Appendix234 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.

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CompensationExplanation/Compensation/PersonName4BRITT PIONK
CompensationExplanation/Compensation/PersonName5DONNA MROZEK
CompensationExplanation/Compensation/PersonName6TAMMY KENNY
CompensationExplanation/Compensation/PersonName7ARVIN STEPHENSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0NUTCRACKER BALLET PRODUCTION INVOLVES CHILDREN AND ADULTS FROM THE SURROUNDING COMMUNITY IN ORDER TO ENHANCE COMMUNITY AWARENESS OF PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage01028
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.
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IRS990ScheduleO/GeneralExplanation/Explanation0LUNCHEON 286 TOTAL 286
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 938 MILEAGE 500 BOARD FUND 283 INSURANCE 2,237 CAST/CREW APPRECIATION 3,212 PRODUCTION EXPENSES 8,174 PROMOTION 8,292 MESC TAXES 3 NON-INVESTMENT DEPRECIATION 5,312 TOTAL 28,951
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 6,825 7,525 VARIOUS ASSETS 19,336 24,136 LESS ACCUMULATED DEPRECIATION 17,455 22,767 TOTAL 8,706 8,894
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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/DateSigned02012-04-30
ReturnHeader/Officer/Name0CAROL KRAINBRINK
ReturnHeader/Officer/Phone08109845821
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:16:16-05:00

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