Civic Intelligence

Pit & Balcony Inc.

990EZ • Fiscal year 2011 • EIN 38-6006243

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 29, 2012

Organization Profilewww.pitandbalconytheatre.com
805 N Hamilton Street48602
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% 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

Balance Sheet
Liabilities / Assets88th percentile

Assets

$321,165

No earlier filing loaded for comparison.

Net Assets

$154,288

No earlier filing loaded for comparison.

Liabilities

$166,877

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

$158,833

No earlier filing loaded for comparison.

Expenses

$175,511

No earlier filing loaded for comparison.

Net Income

-$16,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $321,165Liabilities 2011: $166,877Net Assets 2011: $154,2882011Assets 2012: $320,283Liabilities 2012: $165,5622012Assets 2013: $350,126Liabilities 2013: $168,812Net Assets 2013: $181,3142013Assets 2014: $328,896Liabilities 2014: $146,384Net Assets 2014: $182,5122014Assets 2015: $322,903Liabilities 2015: $172,416Net Assets 2015: $150,4872015Assets 2016: $367,326Liabilities 2016: $176,310Net Assets 2016: $191,0162016Assets 2017: $383,946Liabilities 2017: $161,869Net Assets 2017: $222,0772017Assets 2018: $385,607Liabilities 2018: $157,709Net Assets 2018: $227,8982018Assets 2019: $323,619Liabilities 2019: $140,961Net Assets 2019: $182,6582019Assets 2020: $381,696Liabilities 2020: $182,463Net Assets 2020: $199,2332020Assets 2021: $400,810Liabilities 2021: $130,076Net Assets 2021: $270,7342021Assets 2022: $384,576Liabilities 2022: $110,069Net Assets 2022: $274,5072022Assets 2023: $435,998Liabilities 2023: $134,168Net Assets 2023: $301,8302023Assets 2024: $485,895Liabilities 2024: $116,004Net Assets 2024: $369,8912024

Highlighted filing

2011

Assets$321,165
Liabilities$166,877
Net Assets$154,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $158,833Expenses 2011: $175,511Net Income 2011: -$16,6782011Revenue 2012: $179,751Expenses 2012: $179,318Net Income 2012: $4332012Revenue 2013: $201,585Expenses 2013: $174,206Net Income 2013: $27,3792013Revenue 2014: $197,805Expenses 2014: $197,149Net Income 2014: $6562014Revenue 2015: $147,971Expenses 2015: $179,996Net Income 2015: -$32,0252015Revenue 2016: $196,522Expenses 2016: $155,993Net Income 2016: $40,5292016Revenue 2017: $211,294Expenses 2017: $180,233Net Income 2017: $31,0612017Revenue 2018: $208,949Expenses 2018: $203,128Net Income 2018: $5,8212018Revenue 2019: $161,054Expenses 2019: $206,444Net Income 2019: -$45,3902019Revenue 2020: $190,313Expenses 2020: $173,738Net Income 2020: $16,5752020Revenue 2021: $210,554Expenses 2021: $139,053Net Income 2021: $71,5012021Revenue 2022: $229,531Expenses 2022: $225,758Net Income 2022: $3,7732022Revenue 2023: $281,164Expenses 2023: $253,841Net Income 2023: $27,3232023Revenue 2024: $314,972Expenses 2024: $246,911Net Income 2024: $68,0612024

Highlighted filing

2011

Revenue$158,833
Expenses$175,511
Net Income-$16,678
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide a venue for practical application and education in the science and art of drama, literature, and music for individuals and families, regardless of their socioeconomic background in the Great Lakes Bay Region.

Filing and Contact Details

Filer

EIN
38-6006243
Raw XML Appendix254 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/PersonName0MARY MARGARET FLETCHER
CompensationExplanation/Compensation/PersonName1CINDY MARCOUX
CompensationExplanation/Compensation/PersonName2MARTHA HUMPHREY
CompensationExplanation/Compensation/PersonName3BILL KOEPKE
CompensationExplanation/Compensation/PersonName4SHELLY DORAN
CompensationExplanation/Compensation/PersonName5KATIE BELTRAN
CompensationExplanation/Compensation/PersonName6AUDREY LEWIS
CompensationExplanation/Compensation/PersonName7CATHLEEN VEVERKA
CompensationExplanation/Compensation/PersonName8STEVE MAKSYMIUK
CompensationExplanation/Compensation/PersonName9DAN TAYLOR
CompensationExplanation/Compensation/PersonName10PHILIP A STURTZ
CompensationExplanation/Compensation/PersonName11BOB BULA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MARGARET FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY MARCOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL KOEPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLY DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE BELTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AUDREY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHLEEN VEVERKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE MAKSYMIUK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BOB BULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0229700
IRS990EZ/OtherAssetsTotal/EOY0228327
IRS990EZ/OtherExpensesTotal088040
IRS990EZ/OtherRevenueTotal04218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE CITIZENS OF SAGINAW A MEANS OF EDUCATION IN LITERATURE, THEORY, & PRACTICAL APPLICATION OF THE SCIENCE & ART OF DRAMA & ALLIED SUBJECTS & TO AID THE ADVANCEMENT OF CIVIC & CHARITABLE ENTERPRISES.
IRS990EZ/PrintingPublicationsPostage012216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIVE NON-PROFESSIONAL PRODUCTIONS AND ONE FUNDRAISING NON-PROFESSIONAL PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163136
IRS990EZ/ProgramServiceRevenue085982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030773
IRS990EZ/SpecialEventsDirectExpenses03234
IRS990EZ/SpecialEventsNetIncomeLoss04213
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY0183396
IRS990EZ/SumOfTotalLiabilities/EOY0166877
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 N HAMILTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048602
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY STEPHENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897546588
IRS990EZ/TotalAssets/BOY0354362
IRS990EZ/TotalAssets/EOY0321165
IRS990EZ/TotalExpenses0175511
IRS990EZ/TotalProgramServiceExpenses0163136
IRS990EZ/TotalRevenue0158833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PITANDBALCONYTHEATRE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal067522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome170/Total013225
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear092180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0119245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041872
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029478
IRS990ScheduleA/OtherIncome170/Total0307349
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52680
IRS990ScheduleA/PublicSupportTotal1700348841
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129960
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065613
IRS990ScheduleA/Total170/Total0416363
IRS990ScheduleA/TotalSupport0736937
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SPONSORSHIP REVENUE 2,769 RAFFLE DRAWINGS/BAR 809 CLOAK ROOM/VENDING 379 MISCELLANEOUS 261 TOTAL 4,218
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING AND PROMOTION 370 OFFICE 9,685 CONFERENCES/MEETINGS 605 INTEREST 7,395 INSURANCE 4,186 PRODUCTION COSTS 55,803 SECURITY 1,122 LICENSES & PERMITS 265 DUES & SUBSCRIPTIONS 587 CONCESSIONS/VENDING 2,421 BOX OFFICE SUPPLIES 3,948 MISCELLANEOUS 1,613 DONATION 40 TOTAL 88,040
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2,545 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,876 3,411 BUILDINGS AND EQUIPMENT 561,496 574,263 LESS ACCUMULATED DEPRECIATION 336,217 349,347 TOTAL 229,700 228,327
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,485 3,960 DEFERRED REVENUE 50,901 41,472 UNSECURED NOTES AND LOANS PAYABLE 59,438 56,679 OTHER LIABILITIES 0 0 MORTGAGE AND OTHER NOTES PAYABLE 71,572 64,766
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE FOR THE CITIZENS OF SAGINAW A MEANS OF EDUCATION IN LITERATURE, THEORY, & PRACTICAL APPLICATION OF THE SCIENCE & ART OF DRAMA & ALLIED SUBJECTS & TO AID THE ADVANCEMENT OF CIVIC & CHARITABLE ENTERPRISES.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386006243
ReturnHeader/Filer/Name/BusinessNameLine10PIT AND BALCONY COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0PITA
ReturnHeader/Filer/Phone09897546588
ReturnHeader/Filer/USAddress/AddressLine10805 N HAMILTON STREET
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048602
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0STACEY STEPHENSON
ReturnHeader/Officer/Phone09897546588
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T14:10:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,165
Liabilities
$166,877
Net assets
$154,288
Revenue
$158,833
Expenses
$175,511
Net income
-$16,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.16$3.70$3.15$2.47$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.34$3.02$2.81$2.54$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.10$2.75$2.30$2.26$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$1.30$2.71$2.11$1.39$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.82$1.99$1.90$1.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.41$1.83$1.61$2.06$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.58$2.28$2.09$2.03$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.62$2.22$2.11$1.80$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.76$1.91$1.97$1.56$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.72$1.50$1.48$1.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.46$1.83$1.98$1.97$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.69$1.81$2.02$1.74$0.27
2012Summary only. Only limited summary data is available for this year.$3.20$1.66$1.80$1.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.67$1.54$1.59$1.76$0.17