Civic Intelligence

Tupelo Ballet Inc.

990EZ • Fiscal year 2012 • EIN 64-0662801

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
775 Poplarville Street38801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,372

Up $1,819 (+329%) from 2011

Net Assets

Up

$2,372

Up $1,819 (+329%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$117,245

Up $48,752 (+71%) from 2011

Expenses

Up

$115,426

Up $47,047 (+69%) from 2011

Net Income

Up

$1,819

Up $1,705 (+1496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $553Net Assets 2011: $5532011Assets 2012: $2,372Net Assets 2012: $2,3722012Assets 2013: $10,523Net Assets 2013: $10,5232013Assets 2014: $11,923Net Assets 2014: $11,9232014Assets 2015: $27,481Net Assets 2015: $27,4812015Assets 2016: $34,923Net Assets 2016: $34,9232016Assets 2017: $63,174Net Assets 2017: $63,1742017Assets 2018: $47,802Liabilities 2018: $02018Assets 2019: $64,241Net Assets 2019: $64,2412019Assets 2020: $99,938Net Assets 2020: $99,9382020Assets 2021: $82,188Net Assets 2021: $82,1882021Assets 2022: $107,730Net Assets 2022: $107,7302022Assets 2023: $111,613Liabilities 2023: $0Net Assets 2023: $111,6132023Assets 2024: $122,128Liabilities 2024: $0Net Assets 2024: $122,1282024Assets 2025: $137,940Liabilities 2025: $0Net Assets 2025: $137,9402025

Highlighted filing

2012

Assets$2,372
Liabilities-
Net Assets$2,372
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,493Expenses 2011: $68,379Net Income 2011: $1142011Revenue 2012: $117,245Expenses 2012: $115,426Net Income 2012: $1,8192012Revenue 2013: $101,579Expenses 2013: $93,428Net Income 2013: $8,1512013Revenue 2014: $110,897Expenses 2014: $109,497Net Income 2014: $1,4002014Revenue 2015: $111,483Expenses 2015: $95,925Net Income 2015: $15,5582015Revenue 2016: $133,947Expenses 2016: $126,505Net Income 2016: $7,4422016Revenue 2017: $130,113Expenses 2017: $101,862Net Income 2017: $28,2512017Revenue 2018: $135,867Expenses 2018: $151,239Net Income 2018: -$15,3722018Revenue 2019: $149,797Expenses 2019: $133,358Net Income 2019: $16,4392019Revenue 2020: $187,088Expenses 2020: $151,391Net Income 2020: $35,6972020Revenue 2021: $134,747Expenses 2021: $152,499Net Income 2021: -$17,7522021Revenue 2022: $194,506Expenses 2022: $168,963Net Income 2022: $25,5432022Revenue 2023: $229,347Expenses 2023: $225,465Net Income 2023: $3,8822023Revenue 2024: $237,608Expenses 2024: $227,093Net Income 2024: $10,5152024Revenue 2025: $239,272Expenses 2025: $230,960Net Income 2025: $8,3122025

Highlighted filing

2012

Revenue$117,245
Expenses$115,426
Net Income$1,819
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public cultural enrichment and education.

Filing and Contact Details

Filer

EIN
64-0662801
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0553
IRS990EZ/CashSavingsAndInvestments/EOY02372
IRS990EZ/ContributionsGiftsGrantsEtc060290
IRS990EZ/CostOfGoodsSold02161
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01819
IRS990EZ/FeesAndOthPymtToIndContractors064426
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory04134
IRS990EZ/GrossReceipts0119406
IRS990EZ/GrossSalesOfInventory06295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022257
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0553
IRS990EZ/NetAssetsOrFundBalancesBOY0553
IRS990EZ/NetAssetsOrFundBalances/EOY02372
IRS990EZ/NetAssetsOrFundBalancesEOY02372
IRS990EZ/OccupancyRentUtilitiesAndMaint010966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10775 POPLARVILLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11152 ROAD 1050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUPELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUPELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE K PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032981
IRS990EZ/OtherRevenueTotal02935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public cultural enrichment and education.
IRS990EZ/PrintingPublicationsPostage07053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROMOTION AND EXHIBITION OF THE ART OF BALLET AND THE ADVANCEMENT OF CULTURAL ART THROUGHOUT THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0115426
IRS990EZ/ProgramServiceRevenue027623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10775 POPLARVILLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUPELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE PHIPPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628429120
IRS990EZ/TotalAssets/BOY0553
IRS990EZ/TotalAssets/EOY02372
IRS990EZ/TotalExpenses0115426
IRS990EZ/TotalProgramServiceExpenses0115426
IRS990EZ/TotalRevenue0117245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213427
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01556
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221278
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/Total509/Total0221278
IRS990ScheduleA/TotalSupportTotal/Total0221284
IRS990ScheduleO/GeneralExplanation/Explanation0AUDITION FEES 1875. COSTUME RENTALS 860. OTHER INCOME 200.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2858. AOL INTERNET SERVICE 179. BANK CHARGES 1179. COSTUMES 7955. DUES 115. FINANCE CHARGE 2116. FLOWER EXPENSE 220. FOOD AND ENTERTAINMENT 1910. FREIGHT 111. GUEST TRAVEL 8434. L & P FEES 380. LONG DISTANCE SERVICE 533. MUSIC 193. RETURNED CHECK 14. SUPPLIES 2143. TELEPHONE 1971. VIDEOS 2670.
IRS990ScheduleO/GeneralExplanation/Explanation2CIVIC RENTAL MISTRESS COSTUMES OTHER COSTUMES RETURNED CHECK DUES FLOWER EXPENSE FOOD AND ENTERTAINMENT GUEST FEES L & P FEES BANK CARD FEES MUSIC PROGRAMS PROPS FINANCE CHARGES OFFICE EXPENSE SYMPHONY FEE VIDEOS PERFORMING ARTS CENTER BACKSTAGE LABOR CAST PARTY BUSINESS FAST ACCESS FREIGHT TICKETS COPIER EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640662801
ReturnHeader/Filer/Name/BusinessNameLine10TUPELO BALLET INC
ReturnHeader/Filer/NameControl0TUPE
ReturnHeader/Filer/Phone06628429120
ReturnHeader/Filer/USAddress/AddressLine10775 POPLARVILLE STREET
ReturnHeader/Filer/USAddress/City0TUPELO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0SHARON LONG
ReturnHeader/Officer/Phone06628429120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDSON L VANCE & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388032546
ReturnHeader/Preparer/Name0JUDSON LVANCE CPA
ReturnHeader/Preparer/Phone06628410650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:06:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,372
Liabilities
-
Net assets
$2,372
Revenue
$117,245
Expenses
$115,426
Net income
$1,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.39$2.31$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.38$2.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.29$2.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.95$1.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.35$1.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.87$1.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.50$1.33$0.16
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$1.36$1.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.30$1.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.34$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.11$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.11$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.02$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.17$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.68$0.68$0.00