Civic Intelligence

Tupelo Ballet Inc.

990EZ • Fiscal year 2021 • EIN 64-0662801

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,188

Down $17,750 (-18%) from 2020

Net Assets

Down

$82,188

Down $17,750 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$134,747

Down $52,341 (-28%) from 2020

Expenses

Up

$152,499

Up $1,108 (+0.7%) from 2020

Net Income

Down

-$17,752

Down $53,449 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$82,188
Liabilities-
Net Assets$82,188
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$134,747
Expenses$152,499
Net Income-$17,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$134,747
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.-$152,499
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LONGPresident-$0--
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
Sharon Long
Title
President
Phone
6628429120
Signed
2021-12-01

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Judson L Vance CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Audition fees 2,800 costume rentals 2,007 other income 100 total 4,907”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 275 travel 5,998 bank charges 1,370 costume cleaning 768 costumes 5,040 dues 516 equipment 840 flower expense 1,142 food and entertainment 5,172 l & p fees 705 miscellaneous 654 music 66 professional fees 59,603 supplies 2,764 telephone 735 total 85,648”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROL PITTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt099940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082188
IRS990EZ/GrossReceiptsAmt0134747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082188
IRS990EZ/OccupancyRentUtltsAndMaintAmt058467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt085648
IRS990EZ/OtherRevenueTotalAmt04907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CULTURAL ENRICHMENT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt08384
IRS990EZ/ProgramServiceRevenueAmt043366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND EXHIBITION OF THE ART OF BALLET AND THE ADVANCEMENT OF CULTURAL ART THROUGOUT THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152499
IRS990EZ/TotalProgramServiceExpensesAmt0152499
IRS990EZ/TotalRevenueAmt0134747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075452
IRS990ScheduleA/Total509Grp/TotalAmt0439599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITION FEES 2,800 COSTUME RENTALS 2,007 OTHER INCOME 100 TOTAL 4,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 275 TRAVEL 5,998 BANK CHARGES 1,370 COSTUME CLEANING 768 COSTUMES 5,040 DUES 516 EQUIPMENT 840 FLOWER EXPENSE 1,142 FOOD AND ENTERTAINMENT 5,172 L & P FEES 705 MISCELLANEOUS 654 MUSIC 66 PROFESSIONAL FEES 59,603 SUPPLIES 2,764 TELEPHONE 735 TOTAL 85,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628429120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020196
ReturnHeader/PreparerPersonGrp/PhoneNum06628426475
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON L VANCE CPA
ReturnHeader/ReturnTs02021-12-01T16:09:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,188
Liabilities
-
Net assets
$82,188
Revenue
$134,747
Expenses
$152,499
Net income
-$17,752
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
2021Detailed filing. Detailed filing data is available for this year.$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