Civic Intelligence

Tupelo Ballet Inc.

990EZ • Fiscal year 2018 • EIN 64-0662801

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

775 Poplarville StreetTupelo, MS 38801

(662) 842-9120

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Flat

$47,802

Flat from 2018

Net Assets

$47,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$135,867

Flat from 2018

Expenses

Flat

$151,239

Flat from 2018

Net Income

Flat

-$15,372

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $47,802Net Assets 2018: $47,8022018Assets 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

2018

Assets$47,802
Liabilities-
Net Assets$47,802

Operations Trend

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 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

2018

Revenue$135,867
Expenses$151,239
Net Income-$15,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$137,535
Mission and Program Overview

Mission

Public cultural enrichment and education.

Program Services

DescriptionGrantsExpenses
THE PROMOTION AND EXHIBITION OF THE ART OF BALLET AND THE ADVANCEMENT OF CULTURAL ART THROUGHOUT THE AREA.$32,000$152,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LONGPresidentPT$7,250-$7,250
JANE K PHIPPSSecretary-$2,650-$2,650
Filing and Contact Details

Filer

Filer Name
Tupelo Ballet Inc
EIN
64-0662801
Phone
6628429120
Address
775 Poplarville Street, Tupelo, MS 38801

Signing Officer

Name
Jane K Phipps
Title
Secretary
Phone
6628429120
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Judson L Vance & Co PA
Address
P O Box 2546, Tupelo, MS 38803-2546
Preparer
Judson L Vance
Phone
6628410650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Audition fees 2380.

Form 990EZ, Part I, Line 8

Costume rentals 1390.

Form 990EZ, Part I, Line 8

Other income 200.

Form 990EZ, Part I, Line 16

Advertising 9931.

Form 990EZ, Part I, Line 16

Bank Charges 1518.

Form 990EZ, Part I, Line 16

Costumes and cleaning 12362.

Form 990EZ, Part I, Line 16

Dues 402.

Form 990EZ, Part I, Line 16

Equipment 1065.

Form 990EZ, Part I, Line 16

Flower expense 951.

Form 990EZ, Part I, Line 16

Food and entertainment 4828.

Form 990EZ, Part I, Line 16

Freight 222.

Form 990EZ, Part I, Line 16

Guest travel 5449.

Form 990EZ, Part I, Line 16

Internet service 1563.

Form 990EZ, Part I, Line 16

L & P Fees 1278.

Form 990EZ, Part I, Line 16

Long-distance service 366.

Form 990EZ, Part I, Line 16

Music 39278.

Form 990EZ, Part I, Line 16

Returned checks 7.

Form 990EZ, Part I, Line 16

Supplies 6710.

Form 990EZ, Part I, Line 16

Telephone 2135.

Form 990EZ, Part I, Line 16

Videos 3246.

Form 990, Part IX, Line 24E

Civic rental

Form 990, Part IX, Line 24E

Mistress costumes

Form 990, Part IX, Line 24E

Other costumes

Form 990, Part IX, Line 24E

Returned check

Form 990, Part IX, Line 24E

Dues

Form 990, Part IX, Line 24E

Flower expense

Form 990, Part IX, Line 24E

Food and entertainment

Form 990, Part IX, Line 24E

Guest fees

Form 990, Part IX, Line 24E

L & P Fees

Form 990, Part IX, Line 24E

Bank card fees

Form 990, Part IX, Line 24E

Music

Form 990, Part IX, Line 24E

Programs

Form 990, Part IX, Line 24E

Props

Form 990, Part IX, Line 24E

Finance charges

Form 990, Part IX, Line 24E

Office expense

Form 990, Part IX, Line 24E

Symphony fee

Form 990, Part IX, Line 24E

Videos

Form 990, Part IX, Line 24E

Performing arts center

Form 990, Part IX, Line 24E

Backstage labor

Form 990, Part IX, Line 24E

Cast party

Form 990, Part IX, Line 24E

Business fast access

Form 990, Part IX, Line 24E

Freight

Form 990, Part IX, Line 24E

Tickets

Form 990, Part IX, Line 24E

Copier expense

Raw XML Appendix239 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628429120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 Poplarville Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070400
IRS990EZ/CostOfGoodsSoldAmt01668
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04137
IRS990EZ/GrossReceiptsAmt0137535
IRS990EZ/GrossSalesOfInventoryAmt05805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047802
IRS990EZ/OccupancyRentUtltsAndMaintAmt016612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE K PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091311
IRS990EZ/OtherRevenueTotalAmt03970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public cultural enrichment and education.
IRS990EZ/PrintingPublicationsPostageAmt05642
IRS990EZ/ProgramServiceRevenueAmt030037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND EXHIBITION OF THE ART OF BALLET AND THE ADVANCEMENT OF CULTURAL ART THROUGHOUT THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151239
IRS990EZ/TotalProgramServiceExpensesAmt0152906
IRS990EZ/TotalRevenueAmt0135867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061866
IRS990ScheduleA/Total509Grp/TotalAmt0351184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audition fees 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costume rentals 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other income 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 9931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes and cleaning 12362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flower expense 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and entertainment 4828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Freight 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Guest travel 5449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet service 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13L & P Fees 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Long-distance service 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music 39278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Returned checks 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 6710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Videos 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Civic rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mistress costumes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other costumes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Returned check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Flower expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Food and entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Guest fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28L & P Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Music
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Props
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Finance charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Symphony fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Videos
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Performing arts center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Backstage labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Cast party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Business fast access
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Freight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Tickets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Copier expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE K PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06628429120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tupelo Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0640662801
ReturnHeader/Filer/PhoneNum06628429120
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 Poplarville Street
ReturnHeader/Filer/USAddress/CityNm0Tupelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072CE5EFDC223FA89048DCE6246F3EE8F72AC7EF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072CE5EFDC223FA89048DCE6246F3EE8F72AC7EF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.164.94.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judson L Vance & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388032546
ReturnHeader/PreparerPersonGrp/PhoneNum06628410650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON L VANCE
ReturnHeader/ReturnTs02018-08-29T06:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.36$1.51$0.15
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