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 socio-economic 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