Civic Intelligence

USA International Ballet

EIN 64-0620289 • 501(c)3 • Jackson, MS

Profile

The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent

P O Box 3696Jackson, MS 39207

www.usaibc.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,610,819

Up $361,996 (+29%) from 2024

Liabilities

Up

$76,138

Up $35,475 (+87%) from 2024

Net Assets

Up

$1,534,681

Up $326,521 (+27%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Down

$988,901

Down $126,641 (-11%) from 2024

Expenses

Down

$662,380

Down $10,077 (-1.5%) from 2024

Net Income

Down

$326,521

Down $116,564 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,256Liabilities 2010: $8,676Net Assets 2010: $990,5802010Assets 2011: $857,797Liabilities 2011: $3,025Net Assets 2011: $854,7722011Assets 2012: $831,224Liabilities 2012: $7,121Net Assets 2012: $824,1032012Assets 2013: $964,135Liabilities 2013: $25,127Net Assets 2013: $939,0082013Assets 2014: $321,422Liabilities 2014: $9,944Net Assets 2014: $311,4782014Assets 2015: $638,506Liabilities 2015: $56,744Net Assets 2015: $581,7622015Assets 2016: $648,946Liabilities 2016: $66,584Net Assets 2016: $582,3622016Assets 2017: $672,550Liabilities 2017: $96,632Net Assets 2017: $575,9182017Assets 2018: $229,689Liabilities 2018: $1,890Net Assets 2018: $227,7992018Assets 2019: $779,708Liabilities 2019: $53,999Net Assets 2019: $725,7092019Assets 2020: $862,651Liabilities 2020: $68,894Net Assets 2020: $793,7572020Assets 2021: $1,253,747Liabilities 2021: $76,578Net Assets 2021: $1,177,1692021Assets 2022: $1,283,978Liabilities 2022: $129,076Net Assets 2022: $1,154,9022022Assets 2023: $768,257Liabilities 2023: $3,182Net Assets 2023: $765,0752023Assets 2024: $1,248,823Liabilities 2024: $40,663Net Assets 2024: $1,208,1602024Assets 2025: $1,610,819Liabilities 2025: $76,138Net Assets 2025: $1,534,6812025

Highlighted filing

2025

Assets$1,610,819
Liabilities$76,138
Net Assets$1,534,681
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,9292010Revenue 2011: $149,291Expenses 2011: $285,099Net Income 2011: -$135,8082011Expenses 2012: $482,7192012Revenue 2013: $654,581Expenses 2013: $539,676Net Income 2013: $114,9052013Revenue 2014: $1,411,131Expenses 2014: $2,029,264Net Income 2014: -$618,1332014Revenue 2015: $684,764Expenses 2015: $405,945Net Income 2015: $278,8192015Revenue 2016: $531,908Expenses 2016: $561,669Net Income 2016: -$29,7612016Revenue 2017: $450,486Expenses 2017: $488,959Net Income 2017: -$38,4732017Revenue 2018: $1,934,088Expenses 2018: $2,344,566Net Income 2018: -$410,4782018Revenue 2019: $780,504Expenses 2019: $333,624Net Income 2019: $446,8802019Revenue 2020: $343,908Expenses 2020: $352,830Net Income 2020: -$8,9222020Revenue 2021: $290,845Expenses 2021: $427,103Net Income 2021: -$136,2582021Revenue 2022: $483,831Expenses 2022: $506,098Net Income 2022: -$22,2672022Revenue 2023: $2,054,663Expenses 2023: $2,444,490Net Income 2023: -$389,8272023Revenue 2024: $1,115,542Expenses 2024: $672,457Net Income 2024: $443,0852024Revenue 2025: $988,901Expenses 2025: $662,380Net Income 2025: $326,5212025

Highlighted filing

2025

Revenue$988,901
Expenses$662,380
Net Income$326,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,819
Liabilities
$76,138
Net assets
$1,534,681
Revenue
$988,901
Expenses
$662,380
Net income
$326,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.99$0.66$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.78$0.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$2.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.58$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.68$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.41$2.03$0.62
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.48
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.15$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$988,901
Mission and Program Overview

Mission

The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$459,443$550,842▲ $91,399
Savings and Temporary Cash Investments$102,943$341,914▲ $238,971
Cash and Non-Interest-Bearing Accounts$68,078$79,562▲ $11,484
Land, Buildings, and Equipment, Net$64,823$62,730▼ $2,093
Prepaid Expenses and Deferred Charges$4,254$4,334▲ $80
Inventories for Sale or Use$3,381$4,303▲ $922
Intangible Assets$3,375$2,387▼ $988
Total Assets$1,248,823$1,610,819▲ $361,996
Other Assets Total$542,526$564,747▲ $22,221
Liabilities
Other Liabilities$40,663$76,138▲ $35,475
Total Liabilities$40,663$76,138▲ $35,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,160$1,534,681▲ $326,521
Total Net Assets Fund Balance$1,208,160$1,534,681▲ $326,521
Total Liabilities and Net Assets / Fund Balance$1,248,823$1,610,819▲ $361,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,730$82,495$145,225
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mona NicholasExecutive DiFT$145,000$145,000

Board Members and Trustees

NameTitle
Mr Lex TaylorChairman
Mr Whit RaynerPresident
Dr Troy McintireTrustee
Ebony LumumbaTrustee
Mr Brian K JohnsonTrustee
Mr David ClarkTrustee
Mr John Mason DentonTrustee
Mr Lawrence JacksonTrustee
Mr Marshall BennettTrustee
Mr Max David MarshTrustee
Mr Micajah SturdivantTrustee
Mr Nic LottTrustee
Mr Peyton ProspereTrustee
Mr Randall BoldenTrustee
Mr Robert E Farr IiTrustee
Mr Stephen E B SmithTrustee
Mrs Allison SimmonsTrustee
Mrs Ana Lampton TriplettTrustee
Mrs Angie NobleTrustee
Mrs Anna Ditto PetersonTrustee
Mrs Carla WallTrustee
Mrs Caroline SimsTrustee
Mrs Catherine Mounger GloverTrustee
Mrs Debbie GoodTrustee
Mrs Elee ReevesTrustee
Mrs Elizabeth AlleyTrustee
Mrs Emily SandovalTrustee
Mrs Grace P LeeTrustee
Mrs Kathryn StewartTrustee
Mrs Katie Lightsey BrowningTrustee
Mrs Kinshasa R WatsonTrustee
Mrs Luanne AdamsTrustee
Mrs Margaret TaylorTrustee
Mrs Martha Campbell CookeTrustee
Mrs Phoebe PearigenTrustee
Mrs Susan MurphyTrustee
Mrs Waikinya ClantonTrustee
Ms Rita WrayTrustee
Ms Virginia Mcgehee FriendTrustee
Sister Dorothea SondgerothTrustee
Mary Schiele ScanlonCorporate Se
Mr Michael BookerTreasurer
Mrs Liza BoothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950,850
Program Service Revenue
$0
Investment Income
$22,221
Other Revenue
$15,830
All Other Contributions
$950,850
Change in Net Assets
$326,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$269,502
Total Noncash Contributions9$269,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,901
Revenue Not Reported on Form 990
$600,186
Total Revenue per Audited Statements
$1,589,087
Total Revenue per Form 990
$988,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,674
Salaries, Compensation, and Employee Benefits$270,706
Total Fundraising Expense$94,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,963$540-$262,503
Current Officers, Directors, Trustees, and Key Employees$82,650$4,350$58,000$145,000
Other Salaries and Wages$81,374$20,912$5,732$108,018
Office Expenses$27,063$3,643$2,062$32,768
Insurance-$26,340-$26,340
Travel$19,282$45$1,603$20,930
Payroll Taxes$10,082$531$7,075$17,688
Other Expenses$3,570-$13,188$16,758
Information Technology$466$7,365$6,940$14,771
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,320$706-$5,026
Depreciation Depletion-$4,628-$4,628
Fees for Services Legal-$1,950-$1,950
Total Functional Expenses$490,770$77,010$94,600$662,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,080
Expenses per Audited Statements$662,380
Total Expenses per Form 990$662,380
Expenses Not Reported on Form 990$2,700
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
Deferred Revenue$76,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“VARIOUS”

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

“The board of directors reviews the form 990 prior to its being filed”

Form 990, Page 6, Part VI, Line 12C

“Each director updates the conflict of interest disclosure annually”

Form 990, Page 6, Part VI, Line 19

“The policies are available upon request through the executive director”

Filing and Contact Details

Filer

Filer Name
USA International Ballet
EIN
64-0620289
Phone
6013559553
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Phone
6013559853
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Nicholas
Formed
1978
Legal Domicile
Ms
Voting Board Members
43
Independent Board Members
43
Employees
4

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent”

Form 990, Page 1, Part I, Line 6

“Annual membership meeting and fund raiser for 2018 competition assist with citydance competition and spring performance”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net investment income-foundation 600,186”

Schedule D, Page 4, Part XII, Line 2D

“Accounting fees-foundation 2,700”

Raw XML AppendixShowing 400 of 621 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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