Pit & Balcony Inc.

990EZ • Fiscal year 2016 • EIN 38-6006243

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 20, 2017

Organization Profile www.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.

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.90x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets89th percentile

Assets

$367,326

Up $44,423 (+14%) from 2015

Net Assets

$191,016

Up $40,529 (+27%) from 2015

Liabilities

$176,310

Up $3,894 (+2.3%) from 2015

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin77th percentile

Revenue

$196,522

Up $48,551 (+33%) from 2015

Expenses

Down

$155,993

Down $24,003 (-13%) from 2015

Net Income

$40,529

Up $72,554 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2016

Assets$367,326

Liabilities$176,310

Net Assets$191,016

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$196,522

Expenses$155,993

Net Income$40,529

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Apr 20, 2017
Return Version: 2015v3.0
Gross Receipts: $197,070

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

Description	Grants	Expenses
Five non-professional productions and summer youth program	$0	$53,945

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kale Schafer	Director	-	$0	-	-
Becky Gerzseny	Treasurer	PT	$0	-	-
Dave Lyman	President	PT	$0	-	-
Andrew Talik	VP	PT	$0	-	-
Sarge Harvey	Director	-	$0	-	-
Brandon Bierlein	Director	-	$0	-	-
Amy Spadafore-Loose	Director	-	$0	-	-
Courney Robishaw	Secretary	-	$0	-	-
Kathleen Chantaca-Kubczak	Director	-	$0	-	-
Dylan Hellus	Director	-	$0	-	-
Steve Jordan	Director	-	$0	-	-
Chad Baker	Director	-	$0	-	-
Jeff Carpenter	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pit and Balcony Community Theatre
EIN: 38-6006243
Phone: 9897546587
Address: 805 N Hamilton Street, Saginaw, MI 48602

Signing Officer

Name: Becky Gerzseny
Title: Treasurer
Phone: 9897546587
Signed: 2017-04-20

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Misc Revenue;3543^Total;3543^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;14400|General Marketing;3978|Misc Expenses;4308|Box Office and Office Supplies Expense;14169|Dues and Subscriptions;703|Class Act Workshop;1121|Bank Charges;3512|Production Costs;28346^Total;70537^”

Form 990-EZ, Part II, Line 24

“prepaid expenses”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Deferred Revenues;80689|Payroll tax payables;2878|Mortgage Payable;92743^Total;176310^”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Becky Gerzseny
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9897546587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	805 N Hamilton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Saginaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70111
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	40529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	25050
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	322903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	367326
IRS990EZ/FundraisingGrossIncomeAmt	0	997
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	197070
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	264430
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	251226
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	4380
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	150487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	191016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	150487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	191016
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	37380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kale Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Becky Gerzseny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Dave Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Andrew Talik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Sarge Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Brandon Bierlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Amy Spadafore-Loose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Courney Robishaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Kathleen Chantaca-Kubczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Dylan Hellus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Steve Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Chad Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Jeff Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20128
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	70537
IRS990EZ/OtherRevenueTotalAmt	0	3543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	1927
IRS990EZ/ProgramServiceRevenueAmt	0	118034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Five non-professional productions and summer youth program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53945
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	21099
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	548
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	449
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	172416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	176310
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	155993
IRS990EZ/TotalProgramServiceExpensesAmt	0	53945
IRS990EZ/TotalRevenueAmt	0	196522
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.pitandbalconytheatre.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Misc. Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	74491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	64166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	97963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	107814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	90963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	435397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	17527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	115793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	8869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	14469
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93154
IRS990ScheduleA/PublicSupportPY170Pct	0	0.38952
IRS990ScheduleA/PublicSupportTotal170Amt	0	435397
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	74491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	64166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	97963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	107814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	90963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	435397
IRS990ScheduleA/TotalSupportAmt	0	467393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Misc Revenue;3543^Total;3543^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Depreciation;14400\|General Marketing;3978\|Misc Expenses;4308\|Box Office and Office Supplies Expense;14169\|Dues and Subscriptions;703\|Class Act Workshop;1121\|Bank Charges;3512\|Production Costs;28346^Total;70537^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Deferred Revenues;80689\|Payroll tax payables;2878\|Mortgage Payable;92743^Total;176310^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	Extension was filed with the IRS.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Becky Gerzseny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9897546587
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Pit and Balcony Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt	0	PITA
ReturnHeader/Filer/EIN	0	386006243
ReturnHeader/Filer/PhoneNum	0	9897546587
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	805 N Hamilton Street
ReturnHeader/Filer/USAddress/CityNm	0	Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48602
ReturnHeader/ReturnTs	0	2017-04-25T11:04:49-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $367,326
Liabilities: $176,310
Net assets: $191,016
Revenue: $196,522
Expenses: $155,993
Net income: $40,529

	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
2016Detailed filing. Detailed filing data is available for this year.	$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