Pit & Balcony Inc.

990 • Fiscal year 2013 • EIN 38-6006243

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 26, 2014

Organization Profile www.pitandbalconytheatre.com

Refreshing map…

805 N Hamilton StreetSaginaw, MI 48602

Siviq Scores

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

0.48x

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

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

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

14%

Higher net margin than 70% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

9.3%

Faster asset growth than 62% of similar nonprofits.

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

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$350,126

Up $29,843 (+9.3%) from 2012

Net Assets

$181,314

No earlier filing loaded for comparison.

Liabilities

$168,812

Up $3,250 (+2.0%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin70th percentile

Revenue

$201,585

Up $21,834 (+12%) from 2012

Expenses

Down

$174,206

Down $5,112 (-2.9%) from 2012

Net Income

$27,379

Up $26,946 (+6223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$350,126

Liabilities$168,812

Net Assets$181,314

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$201,585

Expenses$174,206

Net Income$27,379

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Aug 26, 2014
Return Version: 2012v3.0
Gross Receipts: $202,730

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

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IRS990ScheduleO/GeneralExplanation/Explanation	0	A person may become a member upon payment of annual dues. The number of members is unlimited.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Members can appoint candidates to the slate and vote on the board slate at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	2	An annual meeting of the members shall be held for the purpose of the election of directors.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Treasurer reviews and discusses the 990 return with the board of directors prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Board members must list all affiliations annually and are asked to abstain from any activity where a known conflict of interest exists.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	6	Other services include: Guest director, stage manager, choreographer, painter, set designer, musical director, musicians, lighting and sound.
IRS990ScheduleO/GeneralExplanation/Explanation	7	Program service expenses include cost of goods sold items: workshop expenses, scripts, production printing, costumes, props, scenery and Management expenses include: bank charges, security alarm, licenses & permits and grant expenses.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0A_L07a

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $350,126
Liabilities: $168,812
Net assets: $181,314
Revenue: $201,585
Expenses: $174,206
Net income: $27,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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