Civic Intelligence

Mississippi Metropolitan Ballet

990 • Fiscal year 2018 • EIN 52-2082130

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
110 Homestead DrMadison, MS 39110

(601) 853-4508

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$60,287

Up $5,473 (+10.0%) from 2017

Net Assets

Up

$59,935

Up $8,084 (+16%) from 2017

Liabilities

Down

$352

Down $2,611 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$246,487

Up $4,806 (+2.0%) from 2017

Expenses

Down

$238,403

Down $7,925 (-3.2%) from 2017

Net Income

Up

$8,084

Up $12,731 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,050Liabilities 2011: $521Net Assets 2011: $9,5292011Assets 2012: $34,013Liabilities 2012: $19,919Net Assets 2012: $14,0942012Assets 2013: $53,180Liabilities 2013: $694Net Assets 2013: $52,4862013Assets 2014: $73,072Liabilities 2014: $15,667Net Assets 2014: $57,4052014Assets 2015: $71,337Liabilities 2015: $18,837Net Assets 2015: $52,5002015Assets 2016: $63,350Liabilities 2016: $6,852Net Assets 2016: $56,4982016Assets 2017: $54,814Liabilities 2017: $2,963Net Assets 2017: $51,8512017Assets 2018: $60,287Liabilities 2018: $352Net Assets 2018: $59,9352018Assets 2019: $52,824Liabilities 2019: $159Net Assets 2019: $52,6652019Assets 2020: $89,799Liabilities 2020: $16,355Net Assets 2020: $73,4442020Assets 2021: $87,570Liabilities 2021: $14,196Net Assets 2021: $73,3742021Assets 2022: $149,962Liabilities 2022: $1,273Net Assets 2022: $148,6892022Assets 2023: $150,840Liabilities 2023: $644Net Assets 2023: $150,1962023

Highlighted filing

2018

Assets$60,287
Liabilities$352
Net Assets$59,935
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $121,325Expenses 2011: $128,895Net Income 2011: -$7,5702011Expenses 2012: $201,6172012Expenses 2013: $380,0382013Revenue 2014: $232,697Expenses 2014: $227,778Net Income 2014: $4,9192014Revenue 2015: $243,455Expenses 2015: $248,360Net Income 2015: -$4,9052015Revenue 2016: $273,214Expenses 2016: $269,216Net Income 2016: $3,9982016Revenue 2017: $241,681Expenses 2017: $246,328Net Income 2017: -$4,6472017Revenue 2018: $246,487Expenses 2018: $238,403Net Income 2018: $8,0842018Revenue 2019: $259,191Expenses 2019: $266,461Net Income 2019: -$7,2702019Revenue 2020: $243,763Expenses 2020: $222,984Net Income 2020: $20,7792020Revenue 2021: $246,678Expenses 2021: $246,757Net Income 2021: -$792021Revenue 2022: $397,736Expenses 2022: $322,421Net Income 2022: $75,3152022Revenue 2023: $331,702Expenses 2023: $330,195Net Income 2023: $1,5072023

Highlighted filing

2018

Revenue$246,487
Expenses$238,403
Net Income$8,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$246,487
Mission and Program Overview

Mission

To foster interest in classical ballet, to provide excellence in dance training, to offer serious dancers an opportunity to perform regularly, and to provide programs of the highest artistic quality for the metro jackson area.

Encourage artistic dance (ballet)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,851$59,935▲ $8,084
Cash and Non-Interest-Bearing Accounts$53,739$57,903▲ $4,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,814$60,287▲ $5,473
Other Assets Total$1,075$2,384▲ $1,309
Liabilities
Other Liabilities$2,963$352▼ $2,611
Total Liabilities$2,963$352▼ $2,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,851$59,935▲ $8,084
Total Liabilities and Net Assets / Fund Balance$54,814$60,287▲ $5,473
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BeasleyArtistic DirectorPT$34,492$34,492
Crystal SkeltonExecutive DirectorPT$32,621$32,621

Board Members and Trustees

NameTitle
Edwina ThomasGuild President
Alese JonesPast President
Dale ShearerPresident
Danielle CorreroVice President
Andrea HarkinsAt Large Member
Anthony BrittAt Large Member
Ashley BachAt Large Member
Elizabeth PostAt Large Member
Janet ShearerAt Large Member
Mallorie BondsAt Large Member
Olivia MaleyAt Large Member
Hazel MccaughanSecretary
Jennifer SkrmettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,214
Program Service Revenue
$196,371
Investment Income
$0
Other Revenue
$1,902
All Other Contributions
$48,214
Change in Net Assets
$8,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,343
Salaries, Compensation, and Employee Benefits$68,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,521-$63,521
Fees for Services Other$33,660$10,986-$44,646
Occupancy$14,009$27,623-$41,632
Advertising$19,470$32-$19,502
Travel$7,789--$7,789
Office Expenses$2,363$4,133-$6,496
Payroll Taxes-$4,539-$4,539
Conferences and Meetings$3,829--$3,829
Insurance-$3,200-$3,200
Fees for Services Accounting-$2,950-$2,950
Information Technology-$1,706-$1,706
Other Expenses$37,704$889-$889
Total Functional Expenses$118,824$119,579$0$238,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$223
Other Liabilities$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Jennifer beasley, artistic director, is crystal skelton's supervisor in another line of employment unrelated to the mississippi metropolitan ballet.”

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

“The form 990 is prepared by the organization's certified public accountants and reviewed by the organization's treasurer. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its income tax return and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Metropolitan Ballet
EIN
52-2082130
Phone
6018534508
Address
110 HOMESTEAD DR, MADISON, MS 39110

Signing Officer

Name
Jennifer Skrmetti
Title
Treasurer
Phone
6017657027
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Shearer
Formed
1992
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 33,660. Management and general expenses 10,986. Fundraising expenses 0. Total expenses 44,646.”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc3GUILD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173113
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt0190736
IRS990/PYRevenuesLessExpensesAmt0-4647
IRS990/PYSalariesCompEmpBnftPaidAmt073215
IRS990/PYTotalExpensesAmt0246328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01207877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230078
IRS990ScheduleA/Total509Grp/TotalAmt01207877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236951
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER BEASLEY, ARTISTIC DIRECTOR, IS CRYSTAL SKELTON'S SUPERVISOR IN ANOTHER LINE OF EMPLOYMENT UNRELATED TO THE MISSISSIPPI METROPOLITAN BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S TREASURER. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INCOME TAX RETURN AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 33,660. MANAGEMENT AND GENERAL EXPENSES 10,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054814
IRS990/TotalAssetsEOYAmt060287
IRS990/TotalAssetsGrp/BOYAmt054814
IRS990/TotalAssetsGrp/EOYAmt060287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt02963
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118824
IRS990/TotalProgramServiceRevenueAmt0196371
IRS990/TotalReportableCompFromOrgAmt067113
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07789

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,287
Liabilities
$352
Net assets
$59,935
Revenue
$246,487
Expenses
$238,403
Net income
$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$3.32$3.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$3.98$3.22$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.73$2.47$2.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.73$2.44$2.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.59$2.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.46$2.38$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$2.42$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.53$2.43$2.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$2.33$2.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$2.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$1.21$1.29$0.08