Civic Intelligence

Tupelo Ballet Inc.

990EZ • Fiscal year 2019 • EIN 64-0662801

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
2224 West Jackson 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,241

Up $16,439 (+34%) from 2018

Net Assets

$64,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$149,797

Up $13,930 (+10%) from 2018

Expenses

Down

$133,358

Down $17,881 (-12%) from 2018

Net Income

Up

$16,439

Up $31,811 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$64,241
Liabilities-
Net Assets$64,241
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$149,797
Expenses$133,358
Net Income$16,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$154,569
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 THROUGOUT THE AREA.$17,400$150,758
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LONGPresidentPT$5,400-$5,400
CAROL PITTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tupelo Ballet Inc
EIN
64-0662801
Phone
6628429120
Address
2224 WEST JACKSON STREET, TUPELO, MS 38801

Signing Officer

Name
Carol Pitts
Title
Secretary
Phone
6628429120
Signed
2019-12-19

Preparer

Firm
Judson L Vance & Co Pa
Address
PO BOX 2546, TUPELO, MS 38803-2546
Preparer
Judson L Vance CPA
Phone
6628410650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Audition fees 3,980 costume rentals 767 other income 10 total 4,757”

Form 990-ez, Part I, Line 16

“Expenses 8,756 464 4,302 50 bank charges 51 costume cleaning 1,555 costumes 12,184 dues 175 equipment 3,067 flower expense 557 food and entertainment 6,536 l & p fees 1,601 music 18,093 professional fees 38,864 supplies 1,539 telephone 2,644 videos 5,850 total 106,288”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL PITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628429120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02224 WEST JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081500
IRS990EZ/CostOfGoodsSoldAmt04772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt093
IRS990EZ/GrossReceiptsAmt0154569
IRS990EZ/GrossSalesOfInventoryAmt04865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064241
IRS990EZ/OccupancyRentUtltsAndMaintAmt018660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106288
IRS990EZ/OtherRevenueTotalAmt04757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CULTURAL ENRICHMENT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt08410
IRS990EZ/ProgramServiceRevenueAmt063447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND EXHIBITION OF THE ART OF BALLET AND THE ADVANCEMENT OF CULTURAL ART THROUGOUT THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133358
IRS990EZ/TotalProgramServiceExpensesAmt0150758
IRS990EZ/TotalRevenueAmt0149797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060700
IRS990ScheduleA/Total509Grp/TotalAmt0375683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITION FEES 3,980 COSTUME RENTALS 767 OTHER INCOME 10 TOTAL 4,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 8,756 464 4,302 50 BANK CHARGES 51 COSTUME CLEANING 1,555 COSTUMES 12,184 DUES 175 EQUIPMENT 3,067 FLOWER EXPENSE 557 FOOD AND ENTERTAINMENT 6,536 L & P FEES 1,601 MUSIC 18,093 PROFESSIONAL FEES 38,864 SUPPLIES 1,539 TELEPHONE 2,644 VIDEOS 5,850 TOTAL 106,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06628429120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPELO BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0TUPE
ReturnHeader/Filer/EIN0640662801
ReturnHeader/Filer/PhoneNum06628429120
ReturnHeader/Filer/USAddress/AddressLine1Txt02224 WEST JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B7DB3736B79991EDA7C443CB1815BE91E3883D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7DB3736B79991EDA7C443CB1815BE91E3883D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.192.225
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640853516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDSON L VANCE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388032546
ReturnHeader/PreparerPersonGrp/PhoneNum06628410650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON L VANCE CPA
ReturnHeader/ReturnTs02019-12-20T16:43:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,241
Liabilities
-
Net assets
$64,241
Revenue
$149,797
Expenses
$133,358
Net income
$16,439
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
2019Detailed filing. Detailed filing data is available for this year.$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