Civic Intelligence

Shreveport Metropolitan Ballet

EIN 23-7431965 • 501(c)3 • Shreveport, LA

Profile

Cultural artistic performances to promote and preserve the art of classical ballet in the community

PO Box 7745Shreveport, LA 71137

shreveportmetroballet.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1109%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$148,896

Down $4,490 (-2.9%) from 2023

Liabilities

Up

$351

Up $351 from 2023

Net Assets

Down

$148,545

Down $4,841 (-3.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$415,914

Up $26,811 (+6.9%) from 2023

Expenses

Up

$413,931

Up $27,572 (+7.1%) from 2023

Net Income

Down

$1,983

Down $761 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $46,833Liabilities 2016: $8,807Net Assets 2016: $38,0262016Assets 2017: $22,092Liabilities 2017: $23,571Net Assets 2017: -$1,4792017Assets 2018: $58,145Liabilities 2018: $34,963Net Assets 2018: $23,1822018Assets 2019: $48,063Liabilities 2019: $23,563Net Assets 2019: $24,5002019Assets 2021: $12,464Liabilities 2021: $6,555Net Assets 2021: $5,9092021Assets 2022: $150,642Liabilities 2022: $0Net Assets 2022: $150,6422022Assets 2023: $153,386Liabilities 2023: $0Net Assets 2023: $153,3862023Assets 2024: $148,896Liabilities 2024: $351Net Assets 2024: $148,5452024

Highlighted filing

2024

Assets$148,896
Liabilities$351
Net Assets$148,545
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $299,507Expenses 2016: $295,657Net Income 2016: $3,8502016Revenue 2017: $314,143Expenses 2017: $353,649Net Income 2017: -$39,5062017Revenue 2018: $331,209Expenses 2018: $306,548Net Income 2018: $24,6612018Revenue 2019: $322,176Expenses 2019: $317,523Net Income 2019: $4,6532019Revenue 2021: $145,851Expenses 2021: $166,301Net Income 2021: -$20,4502021Revenue 2022: $444,525Expenses 2022: $299,786Net Income 2022: $144,7392022Revenue 2023: $389,103Expenses 2023: $386,359Net Income 2023: $2,7442023Revenue 2024: $415,914Expenses 2024: $413,931Net Income 2024: $1,9832024

Highlighted filing

2024

Revenue$415,914
Expenses$413,931
Net Income$1,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,896
Liabilities
$351
Net assets
$148,545
Revenue
$415,914
Expenses
$413,931
Net income
$1,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.16$4.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.89$3.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.45$3.00$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$1.46$1.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.25$3.22$3.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$3.31$3.07$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.01$3.14$3.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$3.00$2.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$415,914
Mission and Program Overview

Mission

Cultural/ artistic performances to promote and preserve the art of classical ballet in the community

Cultural artistic performances to promote and preserve the art of classical ballet in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,227$107,089▼ $31,138
Land, Buildings, and Equipment, Net$15,159$41,807▲ $26,648
Total Assets$153,386$148,896▼ $4,490
Liabilities
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$0$351▲ $351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,386$148,545▼ $4,841
Total Net Assets Fund Balance$153,386$148,545▼ $4,841
Total Liabilities and Net Assets / Fund Balance$153,386$148,896▼ $4,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,807$49,295$91,102
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krysta CyrPresident
Kaitlyn BrownVice President
Ali MickelsonMember at Large
Arms BrownMember at Large
Charles WebMember at Large
Erica Ducoing HawkinsMember at Large
Jacob C WhiteMember at Large
Jason MckinneyMember at Large
Kathryn McdowellMember at Large
Kim WhetstoneMember at Large
Naina BouchereaulalMember at Large
Pat McgovernMember at Large
Roshanda D SpearsMember at Large
Sarah HainesMember at Large
Sarrah McgovernMember at Large
Sherricka JonesMember at Large
Sydney MaysMember at Large
Preston DelauneSecretary
Naomi FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,678
Program Service Revenue
$201,836
Investment Income
$400
Other Revenue
$0
All Other Contributions
$168,827
Change in Net Assets
$1,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,671
Salaries, Compensation, and Employee Benefits$50,260
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,547$45,611-$65,158
Other Salaries and Wages$42,019$4,669-$46,688
Advertising$30,657$500-$31,157
Other Expenses$15,033--$15,033
Insurance-$13,341-$13,341
All Other Expenses$3,666$8,445-$12,111
Fees for Services Accounting-$5,179-$5,179
Depreciation Depletion-$4,505-$4,505
Office Expenses-$4,258-$4,258
Payroll Taxes$3,215$357-$3,572
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$327,066$86,865$0$413,931
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director. Shreveport metropolitan ballet has no other employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be made available upon request from the public”

Filing and Contact Details

Filer

Filer Name
Shreveport Metropolitan Ballet
EIN
23-7431965
Phone
3187623992
Address
PO BOX 7745, SHREVEPORT, LA 71137

Signing Officer

Name
Krysta Cyr
Title
President
Phone
3187623992
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krysta Cyr
Formed
1973
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Tmce Llp
Address
6425 YOUREE DR, SHREVEPORT, LA 71105
Preparer
Shannon L Robertson CPA
Phone
3182271600
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IRS990/MissionDesc0CULTURAL ARTISTIC PERFORMANCES TO PROMOTE AND PRESERVE THE ART OF CLASSICAL BALLET IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153386
IRS990/NetAssetsOrFundBalancesEOYAmt0148545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045611
IRS990/OccupancyGrp/ProgramServicesAmt019547
IRS990/OccupancyGrp/TotalAmt065158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OfficeExpensesGrp/TotalAmt04258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST AND STAGE EXPENS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD SPONSORED EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0139244
IRS990/OtherExpensesGrp/ProgramServicesAmt143928
IRS990/OtherExpensesGrp/ProgramServicesAmt228757
IRS990/OtherExpensesGrp/ProgramServicesAmt315033
IRS990/OtherExpensesGrp/TotalAmt0139244
IRS990/OtherExpensesGrp/TotalAmt143928
IRS990/OtherExpensesGrp/TotalAmt228757
IRS990/OtherExpensesGrp/TotalAmt315033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042019
IRS990/OtherSalariesAndWagesGrp/TotalAmt046688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03215
IRS990/PayrollTaxesGrp/TotalAmt03572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRYSTA CYR
IRS990/PriorPeriodAdjustmentsAmt0-6824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0911004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911004
IRS990ScheduleA/TotalSupportAmt0911404
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SHREVEPORT METROPOLITAN BALLET HAS NO OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153386
IRS990/TotalAssetsEOYAmt0148896
IRS990/TotalAssetsGrp/BOYAmt0153386
IRS990/TotalAssetsGrp/EOYAmt0148896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148545
IRS990/TotalOtherCompensationAmt00

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