Civic Intelligence

Lake Area Ballet Theatre

EIN 47-2837690 • 501(c)3 • Lake Charles, LA

Pub. 78 Eligible990-N Coverage

Profile

The faculty and board of Lake Area Ballet Theatre are dedicated to staging full-scale ballet performances, producing new and innovative works, and providing a strong and diverse curriculum for the next generation of dancers.

4843 Taimer StreetLake Charles, LA 70605

lakeareaballettheatre.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,109

Up $53,434 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$259,109

Up $53,434 (+26%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$160,957

Up $48,323 (+43%) from 2023

Expenses

Down

$107,523

Down $10,340 (-8.8%) from 2023

Net Income

Up

$53,434

Up $58,663 (+1122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2016: $65,901Net Assets 2016: $65,9012016Assets 2017: $57,163Net Assets 2017: $57,1632017Assets 2018: $88,855Net Assets 2018: $88,8552018Assets 2019: $120,895Net Assets 2019: $120,8952019Assets 2020: $119,470Net Assets 2020: $119,4702020Assets 2021: $164,293Net Assets 2021: $164,2932021Assets 2022: $210,904Net Assets 2022: $210,9042022Assets 2023: $205,675Net Assets 2023: $205,6752023Assets 2024: $259,109Net Assets 2024: $259,1092024

Highlighted filing

2024

Assets$259,109
Liabilities-
Net Assets$259,109
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $82,720Expenses 2016: $35,609Net Income 2016: $47,1112016Revenue 2017: $34,400Expenses 2017: $43,138Net Income 2017: -$8,7382017Revenue 2018: $82,178Expenses 2018: $50,486Net Income 2018: $31,6922018Revenue 2019: $82,129Expenses 2019: $50,089Net Income 2019: $32,0402019Revenue 2020: $15,253Expenses 2020: $16,678Net Income 2020: -$1,4252020Revenue 2021: $91,844Expenses 2021: $47,021Net Income 2021: $44,8232021Revenue 2022: $109,779Expenses 2022: $63,168Net Income 2022: $46,6112022Revenue 2023: $112,634Expenses 2023: $117,863Net Income 2023: -$5,2292023Revenue 2024: $160,957Expenses 2024: $107,523Net Income 2024: $53,4342024

Highlighted filing

2024

Revenue$160,957
Expenses$107,523
Net Income$53,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$259,109
Liabilities
-
Net assets
$259,109
Revenue
$160,957
Expenses
$107,523
Net income
$53,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.61$1.08$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.13$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.10$0.63$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.92$0.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.82$0.50$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.82$0.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.83$0.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$160,957
Mission and Program Overview

Mission

The faculty and board of Lake Area Ballet Theatre are dedicated to staging full-scale ballet performances, producing new and innovative works, and providing a strong and diverse curriculum for the next generation of dancers.

Program Services

DescriptionGrantsExpenses
Performances include the Spring Gala and The Nutcracker-$84,427
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen C BenoitPresident-$7,000-$7,000
Kim MorenoTreasurer-$0--
Kristin DraperDirector-$0--
Laura HenryVice President-$0--
Kari HankinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Area Ballet Theatre
EIN
47-2837690
Phone
3374771510
Address
4843 Taimer Street, Lake Charles, LA 70605

Signing Officer

Name
Kim Moreno
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Williams CPA LLC
Address
5423 SW 85th Avenue Road, Ocala, FL 34481
Preparer
Donna Williams
Phone
3376563665
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5614”

Other Expenses.1005

“Travel $7649”

Other Expenses.1009

“Depreciation $35”

Other Expenses.1012

“Insurance $1883”

Other Expenses.1

“CHOREGRAPHY $37691”

Other Expenses.2

“STORAGE UNIT RENT $11474”

Other Expenses.3

“COSTUME FEE $10826”

Other Expenses.4

“LOCATION RENTAL $9300”

Other Expenses.5

“SETS $6120”

Other Expenses.7

“TICKETMASTER FEE $2350”

Other Expenses.8

“Supplies for events $2094”

Other Expenses.9

“MEALS $64”

Other Expenses.10

“Business registration fees $15”

Other Assets.1003

“Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0”

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0Kim Moreno
IRS990EZ/BooksInCareOfDetail/PhoneNum03376563665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04843 Taimer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen C Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kari Hankins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherExpensesTotalAmt095115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The faculty and board of Lake Area Ballet Theatre are dedicated to staging full-scale ballet performances, producing new and innovative works, and providing a strong and diverse curriculum for the next generation of dancers.
IRS990EZ/PrintingPublicationsPostageAmt05133
IRS990EZ/ProgramServiceRevenueAmt089917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances include the Spring Gala and The Nutcracker
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107523
IRS990EZ/TotalProgramServiceExpensesAmt084427
IRS990EZ/TotalRevenueAmt0160957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lakeareaballettheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/Total509Grp/TotalAmt0444974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREGRAPHY $37691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE UNIT RENT $11474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUME FEE $10826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCATION RENTAL $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SETS $6120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKETMASTER FEE $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES FOR EVENTS $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $35 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moreno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Area Ballet Theatre
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0472837690
ReturnHeader/Filer/PhoneNum03374771510
ReturnHeader/Filer/USAddress/AddressLine1Txt04843 Taimer Street
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272374199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna D Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05423 SW 85th Avenue Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034481
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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