Civic Intelligence

Pit & Balcony Inc.

990EZ • Fiscal year 2014 • EIN 38-6006243

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2015

Organization Profilewww.pitandbalconytheatre.com

Refreshing map…

805 N Hamilton StreetSaginaw, MI 48602

(989) 754-6587

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.74x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$328,896

Down $21,230 (-6.1%) from 2013

Net Assets

Up

$182,512

Up $1,198 (+0.7%) from 2013

Liabilities

Down

$146,384

Down $22,428 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$197,805

Down $3,780 (-1.9%) from 2013

Expenses

Up

$197,149

Up $22,943 (+13%) from 2013

Net Income

Down

$656

Down $26,723 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$328,896
Liabilities$146,384
Net Assets$182,512
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$197,805
Expenses$197,149
Net Income$656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2015
Return Version
2013v4.0
Gross Receipts
$197,805
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.

Program Services

DescriptionGrantsExpenses
Five non-professional productions$0$76,232
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Harden2nd VPPT$0--
Cindy MarcouxEx Officio-$0--
Martha HumphreysPresidentPT$0--
Bill KeopkeDirector-$0--
Becky GerzsenyTreasurerPT$0--
Dave LymanDirector-$0--
Audrey LewisDirector-$0--
Sarge HarveyDirector-$0--
Brandon BierleinDirector-$0--
Anne DebariDirector-$0--
Courney RobishawSecretaryPT$0--
Kathleen Chantaca-KubczakDirector-$0--
Debbie MazurDirector-$0--
Filing and Contact Details

Filer

EIN
38-6006243
Phone
9897546587

Signing Officer

Name
Becky Gerzseny
Title
Treasurer
Phone
9897546587
Signed
2015-12-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Gross Rent Revenue;3696^Total;3696^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies and equipment;11488|Insurance;4415|Interest;6729|Bank Charges;5795|Depreciation;13403|General Marketing;3623|Workshop Expenses;1500|Dues and Subscriptions;952|Licenses and Permits;903|Gifts and Memorials;1186|Travel;112|Professional Development;375|Miscellaneous;618|Gross Rental Expenses;612|Program Concessions;2961|Costumes and props;3511|Royalties and scripts;15656|Production Advertising;6795|Scenery Set Lights and Sound;6842|Misc Production Costs;1843^Total;89319^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Misc adjustment;542^Total;542^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;2500|Prepaid Expenses;17135^Total;19635^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable and Accrued Expenses;2891|Deferred Revenue;36781|Mortgage Payable;106712^Total;146384^”

Raw XML Appendix237 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky Gerzseny
IRS990EZ/BooksInCareOfDetail/PhoneNum09897546587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10805 N Hamilton Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saginaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031125
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt02140
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181314
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Marcoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Keopke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Gerzseny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Audrey Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarge Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brandon Bierlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Debari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Courney Robishaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kathleen Chantaca-Kubczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Debbie Mazur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019635
IRS990EZ/OtherChangesInNetAssetsAmt0542
IRS990EZ/OtherExpensesTotalAmt089319
IRS990EZ/OtherRevenueTotalAmt03696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt02173
IRS990EZ/ProgramServiceRevenueAmt096141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five non-professional productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038770
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146384
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0197149
IRS990EZ/TotalProgramServiceExpensesAmt076232
IRS990EZ/TotalRevenueAmt0197805
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pitandbalconytheatre.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous Revenues and fundraising events
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34878
IRS990ScheduleA/PublicSupportPY170Pct00.51084
IRS990ScheduleA/PublicSupportTotal170Amt0168851
IRS990ScheduleA/SubstantialContributorsTotAmt0266080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434931
IRS990ScheduleA/TotalSupportAmt0484112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gross Rent Revenue;3696^Total;3696^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office supplies and equipment;11488|Insurance;4415|Interest;6729|Bank Charges;5795|Depreciation;13403|General Marketing;3623|Workshop Expenses;1500|Dues and Subscriptions;952|Licenses and Permits;903|Gifts and Memorials;1186|Travel;112|Professional Development;375|Miscellaneous;618|Gross Rental Expenses;612|Program Concessions;2961|Costumes and props;3511|Royalties and scripts;15656|Production Advertising;6795|Scenery Set Lights and Sound;6842|Misc Production Costs;1843^Total;89319^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Misc adjustment;542^Total;542^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;2500|Prepaid Expenses;17135^Total;19635^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable and Accrued Expenses;2891|Deferred Revenue;36781|Mortgage Payable;106712^Total;146384^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to changes of significant staff and board members causing a delay in the on-time filing of tax returns.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Gerzseny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897546587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pit and Balcony Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0PITA
ReturnHeader/Filer/EIN0386006243
ReturnHeader/Filer/PhoneNum09897546587
ReturnHeader/Filer/USAddress/AddressLine10805 N Hamilton Street
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048602
ReturnHeader/ReturnTs02015-12-09T12:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,896
Liabilities
$146,384
Net assets
$182,512
Revenue
$197,805
Expenses
$197,149
Net income
$656
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