Civic Intelligence

Louisiana Delta Ballet

EIN 20-0703615 • 501(c)3 • Monroe, LA

Profile

It is louisiana delta ballet's goal to bring quality ballet to north louisiana in order to educate our young people in arts enjoyment and appreciation as well as to enthuse the community at large in the passion of ballet. We strive to create an atmoshpere of acceptance and appreciation for dance performance and to further the growth of the arts through the development of an audience sensitive to the importance of all artisitc undertakings.

710 Highway 139Monroe, LA 71201

louisianadeltaballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$52,683

Up $18,663 (+55%) from 2023

Liabilities

Down

$26,201

Down $12,301 (-32%) from 2023

Net Assets

Up

$26,482

Up $30,964 (+691%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$280,956

Down $62,970 (-18%) from 2023

Expenses

Down

$249,992

Down $113,383 (-31%) from 2023

Net Income

Up

$30,964

Up $50,413 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $24,823Liabilities 2010: $26,3922010Assets 2011: $31,710Liabilities 2011: $14,1862011Assets 2012: $14,870Liabilities 2012: $2,1802012Assets 2013: $26,919Liabilities 2013: $13,2722013Assets 2014: $48,421Liabilities 2014: $15,460Net Assets 2014: $32,9612014Assets 2015: $38,227Liabilities 2015: $18,581Net Assets 2015: $19,6462015Assets 2016: $19,876Liabilities 2016: $4,238Net Assets 2016: $15,6382016Assets 2017: $20,799Liabilities 2017: $33,570Net Assets 2017: -$12,7712017Assets 2018: $21,340Liabilities 2018: $28,052Net Assets 2018: -$6,7122018Assets 2019: $37,388Liabilities 2019: $31,650Net Assets 2019: $5,7382019Assets 2020: $21,800Liabilities 2020: $3,5342020Assets 2021: $30,940Liabilities 2021: $4,504Net Assets 2021: $26,4362021Assets 2022: $37,035Liabilities 2022: $22,068Net Assets 2022: $14,9672022Assets 2023: $34,020Liabilities 2023: $38,502Net Assets 2023: -$4,4822023Assets 2024: $52,683Liabilities 2024: $26,201Net Assets 2024: $26,4822024

Highlighted filing

2024

Assets$52,683
Liabilities$26,201
Net Assets$26,482
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,402Expenses 2010: $147,282Net Income 2010: $6,1202010Revenue 2011: $173,432Expenses 2011: $154,339Net Income 2011: $19,0932011Revenue 2012: $183,298Expenses 2012: $188,132Net Income 2012: -$4,8342012Revenue 2013: $167,392Expenses 2013: $166,435Net Income 2013: $9572013Revenue 2014: $267,157Expenses 2014: $247,843Net Income 2014: $19,3142014Revenue 2015: $472,164Expenses 2015: $485,479Net Income 2015: -$13,3152015Revenue 2016: $252,131Expenses 2016: $256,139Net Income 2016: -$4,0082016Revenue 2017: $237,672Expenses 2017: $266,081Net Income 2017: -$28,4092017Revenue 2018: $268,017Expenses 2018: $261,958Net Income 2018: $6,0592018Revenue 2019: $277,749Expenses 2019: $265,299Net Income 2019: $12,4502019Revenue 2020: $146,034Expenses 2020: $133,506Net Income 2020: $12,5282020Revenue 2021: $169,211Expenses 2021: $161,041Net Income 2021: $8,1702021Revenue 2022: $197,549Expenses 2022: $209,018Net Income 2022: -$11,4692022Revenue 2023: $343,926Expenses 2023: $363,375Net Income 2023: -$19,4492023Revenue 2024: $280,956Expenses 2024: $249,992Net Income 2024: $30,9642024

Highlighted filing

2024

Revenue$280,956
Expenses$249,992
Net Income$30,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,683
Liabilities
$26,201
Net assets
$26,482
Revenue
$280,956
Expenses
$249,992
Net income
$30,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.26$0.26$2.81$2.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.04$3.44$3.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.98$2.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.69$1.61$0.08
2020Summary only. Only limited summary data is available for this year.$0.22$0.04$1.46$1.34$0.13
2019Summary only. Only limited summary data is available for this year.$0.37$0.32$0.06$2.78$2.65$0.12
2018Summary only. Only limited summary data is available for this year.$0.21$0.28$0.07$2.68$2.62$0.06
2017Summary only. Only limited summary data is available for this year.$0.21$0.34$0.13$2.38$2.66$0.28
2016Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$2.52$2.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.19$0.20$4.72$4.85$0.13
2014Summary only. Only limited summary data is available for this year.$0.48$0.15$0.33$2.67$2.48$0.19
2013Summary only. Only limited summary data is available for this year.$0.27$0.13$1.67$1.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$1.83$1.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.32$0.14$1.73$1.54$0.19
2010Summary only. Only limited summary data is available for this year.$0.25$0.26$1.53$1.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$280,956
Mission and Program Overview

Mission

It is louisiana delta ballet's goal to bring quality ballet to north louisiana in order to educate our young people in arts enjoyment and appreciation as well as to enthuse the community at large in the passion of ballet. We strive to create an atmoshpere of acceptance and appreciation for dance performance and to further the growth of the arts through the development of an audience sensitive to the importance of all artisitc undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,218$31,086▲ $22,868
Cash and Non-Interest-Bearing Accounts$25,802$21,597▼ $4,205
Total Assets$34,020$52,683▲ $18,663
Liabilities
Accounts Payable and Accrued Expenses$38,502$26,201▼ $12,301
Total Liabilities$38,502$26,201▼ $12,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,482$26,482▲ $30,964
Total Net Assets Fund Balance$-4,482$26,482▲ $30,964
Total Liabilities and Net Assets / Fund Balance$34,020$52,683▲ $18,663
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike DownhourPresident
Andy ChasonDirector
Dr Josh MandrellDirector
Eva Edinger JohnstonDirector
Evelyn JohnsonDirector
Gene CrainDirector
Janna Wilson SadlerDirector
Jonathan LittleDirector
Justin UnderwoodDirector
Lacy MiletelloDirector
Morgan LivingstonDirector
Nathaniel JeaneDirector
Ross SlacksDirector
Teresa ScurriaDirector
Tommy UsreyDirector
Cruse FlowersSecretary
Connie WaldenTreasurer
Jeanine PattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,850
Program Service Revenue
$273,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,850
Change in Net Assets
$30,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,148$27,827-$73,975
Travel$34,456--$34,456
Occupancy-$22,058-$22,058
Other Expenses$20,942--$20,942
Office Expenses-$2,961-$2,961
Advertising-$2,217-$2,217
Insurance-$593-$593
Total Functional Expenses$194,336$55,656$0$249,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is made available to the board of directors for review each year at the annual retreat held normally in august. If retreat is not held or return is not completed before retreat, the tax return is available for review at the next board of directors meeting following completion.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Louisiana Delta Ballet
EIN
20-0703615
Phone
3183451155
Address
710 HIGHWAY 139, MONROE, LA 71201

Signing Officer

Name
Mike Downhour
Title
President
Phone
3183451155
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Downhour
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Marcus Robinson & Hassell
Address
613 NORTH FIFTH STREET, MONROE, LA 71201
Preparer
Dawn Perkins
Phone
3183228106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is louisiana delta ballet's goal to bring quality ballet to north louisiana in order to educate our young people in arts enjoyment and appreciation as well as to enthuse the community at large in the passion of ballet. We strive to create an atmoshpere of acceptance and appreciation for dance performance and to further the growth of the arts through the development of an audience sensitive to the importance of all artisitc undertakings.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Storage rent 0 13,082 0 choreography 11,500 0 0 catering 8,086 0 0 contract labor 0 7,343 0 ballet master 6,000 0 0 costumes 4,449 0 0 supplies 3,769 0 0 flooring/barres 3,050 0 0 website 0 2,281 0 tshirts 2,108 0 0 bookkeeping 0 1,700 0 bank charges 0 1,666 0 dues 1,655 0 0 drivers 1,416 0 0 other 0 1,275 0 trophies 1,145 0 0 music 852 0 0 decorations 827 0 0 cleaning 780 0 0 deposit 500 0 0 videos 450 0 0 donations 0 445 0 equipment rent 401 0 0 postage 0 35 0 festival kits -840 0 0 total 46,148 27,827 0”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/MissionDesc0IT IS LOUISIANA DELTA BALLET'S GOAL TO BRING QUALITY BALLET TO NORTH LOUISIANA IN ORDER TO EDUCATE OUR YOUNG PEOPLE IN ARTS ENJOYMENT AND APPRECIATION AS WELL AS TO ENTHUSE THE COMMUNITY AT LARGE IN THE PASSION OF BALLET. WE STRIVE TO CREATE AN ATMOSHPERE OF ACCEPTANCE AND APPRECIATION FOR DANCE PERFORMANCE AND TO FURTHER THE GROWTH OF THE ARTS THROUGH THE DEVELOPMENT OF AN AUDIENCE SENSITIVE TO THE IMPORTANCE OF ALL ARTISITC UNDERTAKINGS.
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IRS990/OtherExpensesGrp/Desc0TEACHERS
IRS990/OtherExpensesGrp/Desc1LIGHTING & SOUND
IRS990/OtherExpensesGrp/Desc2ARTISTS
IRS990/OtherExpensesGrp/Desc3SET DESIGN
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IRS990/OtherExpensesGrp/ProgramServicesAmt126300
IRS990/OtherExpensesGrp/ProgramServicesAmt221300
IRS990/OtherExpensesGrp/ProgramServicesAmt320942
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IRS990/OtherExpensesGrp/TotalAmt126300
IRS990/OtherExpensesGrp/TotalAmt221300
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IRS990/PrincipalOfficerNm0MIKE DOWNHOUR
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/Desc3PEOPLES CHOICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41425
IRS990/ProgSrvcAccomActy2Grp/Desc0LOUISIANA DELTA BALLET HOSTED A SUMMER INTENSIVE WORKSHOP. A 10 DAY INTENSIVE WORKSHOP HELD IN JULY FOR DANCERS OF LOUISIANA DELTA BALLET COMPANY AS WELL AS OTHER AREA DANCERS. FACULTY CONSISTS OF PROFESSIONAL DANCERS AND CHOREOGRAPHERS. A SHOWCASE PERFORMANCE IS HELD AT THE END OF THE WORKSHOP. APPROXIMATELY 80 DANCERS ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042387
IRS990/ProgSrvcAccomActy3Grp/Desc0TWAS THE NIGHT BEFORE A CAJUN CHRISTMAS WAS HELD DECEMBER 16-20,2024. THE 75 COMPANY DANCERS PRESENTED A BEAUTIFUL CHRISTMAS PERFORMANCE. THE PRODUCTION WAS PRESENTED TO APPROXIMATELY 9900 SCHOOL AGE CHILDREN DECEMBER 16-19. A GALA PERFORMANCE FOR THE GENERAL PUBLIC WAS HELD DECEMBER 20, 2024, WITH APPROXIMATELY 750 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142719
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS LOUISIANA DELTA BALLET'S GOAL TO BRING QUALITY BALLET TO NORTH LOUISIANA IN ORDER TO EDUCATE OUR YOUNG PEOPLE IN ARTS ENJOYMENT AND APPRECIATION AS WELL AS TO ENTHUSE THE COMMUNITY AT LARGE IN THE PASSION OF BALLET. WE STRIVE TO CREATE AN ATMOSHPERE OF ACCEPTANCE AND APPRECIATION FOR DANCE PERFORMANCE AND TO FURTHER THE GROWTH OF THE ARTS THROUGH THE DEVELOPMENT OF AN AUDIENCE SENSITIVE TO THE IMPORTANCE OF ALL ARTISITC UNDERTAKINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW EACH YEAR AT THE ANNUAL RETREAT HELD NORMALLY IN AUGUST. IF RETREAT IS NOT HELD OR RETURN IS NOT COMPLETED BEFORE RETREAT, THE TAX RETURN IS AVAILABLE FOR REVIEW AT THE NEXT BOARD OF DIRECTORS MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENT 0 13,082 0 CHOREOGRAPHY 11,500 0 0 CATERING 8,086 0 0 CONTRACT LABOR 0 7,343 0 BALLET MASTER 6,000 0 0 COSTUMES 4,449 0 0 SUPPLIES 3,769 0 0 FLOORING/BARRES 3,050 0 0 WEBSITE 0 2,281 0 TSHIRTS 2,108 0 0 BOOKKEEPING 0 1,700 0 BANK CHARGES 0 1,666 0 DUES 1,655 0 0 DRIVERS 1,416 0 0 OTHER 0 1,275 0 TROPHIES 1,145 0 0 MUSIC 852 0 0 DECORATIONS 827 0 0 CLEANING 780 0 0 DEPOSIT 500 0 0 VIDEOS 450 0 0 DONATIONS 0 445 0 EQUIPMENT RENT 401 0 0 POSTAGE 0 35 0 FESTIVAL KITS -840 0 0 TOTAL 46,148 27,827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt052683
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt05637
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IRS990/TravelGrp/TotalAmt034456
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0710 HIGHWAY 139
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0LOUISIANADELTABALLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOWNHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183451155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA DELTA BALLET
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0200703615
ReturnHeader/Filer/PhoneNum03183451155
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 HIGHWAY 139
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/Filer/USAddress/ZIPCd071201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720876312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS ROBINSON & HASSELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 NORTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183228106
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN PERKINS
ReturnHeader/ReturnTs02025-11-17T14:48:25-05:00

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