Civic Intelligence

Ballet Magnificat Inc

EIN 64-0732185 • 501(c)3 • Jackson, MS

Profile

To promote religion through ballet dancing

5406 North I-55Jackson, MS 39211

www.balletmagnificat.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,938,587

Up $66,984 (+3.6%) from 2023

Liabilities

Up

$9,895

Up $156 (+1.6%) from 2023

Net Assets

Up

$1,928,692

Up $66,828 (+3.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Up

$2,030,590

Up $88,138 (+4.5%) from 2023

Expenses

Down

$1,963,762

Down $151,933 (-7.2%) from 2023

Net Income

Up

$66,828

Up $240,071 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $562,651Liabilities 2011: $273,712Net Assets 2011: $288,9392011Assets 2012: $659,288Liabilities 2012: $232,010Net Assets 2012: $427,2782012Assets 2013: $711,852Liabilities 2013: $218,890Net Assets 2013: $492,9622013Assets 2014: $709,534Liabilities 2014: $6,334Net Assets 2014: $703,2002014Assets 2015: $622,689Liabilities 2015: $13,654Net Assets 2015: $609,0352015Assets 2016: $591,643Liabilities 2016: $15,667Net Assets 2016: $575,9762016Assets 2017: $624,449Liabilities 2017: $9,897Net Assets 2017: $614,5522017Assets 2018: $661,429Liabilities 2018: $57,684Net Assets 2018: $603,7452018Assets 2019: $753,853Liabilities 2019: $15,097Net Assets 2019: $738,7562019Assets 2020: $895,375Liabilities 2020: $1,101Net Assets 2020: $894,2742020Assets 2021: $1,863,123Liabilities 2021: $0Net Assets 2021: $1,863,1232021Assets 2022: $2,044,965Liabilities 2022: $9,858Net Assets 2022: $2,035,1072022Assets 2023: $1,871,603Liabilities 2023: $9,739Net Assets 2023: $1,861,8642023Assets 2024: $1,938,587Liabilities 2024: $9,895Net Assets 2024: $1,928,6922024

Highlighted filing

2024

Assets$1,938,587
Liabilities$9,895
Net Assets$1,928,692
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,1442011Expenses 2012: $1,485,7222012Revenue 2013: $1,486,961Expenses 2013: $1,421,276Net Income 2013: $65,6852013Revenue 2014: $1,539,851Expenses 2014: $1,329,615Net Income 2014: $210,2362014Revenue 2015: $1,553,216Expenses 2015: $1,647,386Net Income 2015: -$94,1702015Revenue 2016: $1,653,455Expenses 2016: $1,686,514Net Income 2016: -$33,0592016Revenue 2017: $1,688,249Expenses 2017: $1,649,672Net Income 2017: $38,5772017Revenue 2018: $1,759,887Expenses 2018: $1,770,694Net Income 2018: -$10,8072018Revenue 2019: $1,835,275Expenses 2019: $1,700,264Net Income 2019: $135,0112019Revenue 2020: $1,313,365Expenses 2020: $1,305,775Net Income 2020: $7,5902020Revenue 2021: $2,272,042Expenses 2021: $1,429,603Net Income 2021: $842,4392021Revenue 2022: $1,869,547Expenses 2022: $1,697,563Net Income 2022: $171,9842022Revenue 2023: $1,942,452Expenses 2023: $2,115,695Net Income 2023: -$173,2432023Revenue 2024: $2,030,590Expenses 2024: $1,963,762Net Income 2024: $66,8282024

Highlighted filing

2024

Revenue$2,030,590
Expenses$1,963,762
Net Income$66,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,938,587
Liabilities
$9,895
Net assets
$1,928,692
Revenue
$2,030,590
Expenses
$1,963,762
Net income
$66,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$2.03$1.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$1.94$2.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.04$1.87$1.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.27$1.43$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$1.31$1.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$1.84$1.70$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.69$1.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.65$1.69$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.55$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.49$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,068,779
Mission and Program Overview

Mission

To promote religion through ballet dancing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,861,864$1,928,692▲ $66,828
Savings and Temporary Cash Investments$1,562,540$1,615,241▲ $52,701
Land, Buildings, and Equipment, Net$179,045$152,063▼ $26,982
Cash and Non-Interest-Bearing Accounts$103,466$139,132▲ $35,666
Inventories for Sale or Use$13,861$19,460▲ $5,599
Total Assets$1,871,603$1,938,587▲ $66,984
Other Assets Total$12,691$12,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,739$9,895▲ $156
Total Liabilities$9,739$9,895▲ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,861,864$1,928,692▲ $66,828
Total Liabilities and Net Assets / Fund Balance$1,871,603$1,938,587▲ $66,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,804$569,205$697,009
Equipment$6,342$320,043$326,385
Other Land Buildings$1,301$59,802$61,103
Land$16,616-$16,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith ThibodeauxPresidentFT$59,910$59,910
Kathy ThibodeauxVice PresideFT$59,800$59,800
Brenda HoldenSecretaryPT$26,200$26,200

Board Members and Trustees

NameTitle
Bryce DrewDirector
John VanderveldeDirector
Tara DrewDirector
Erin BeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,029
Program Service Revenue
$1,517,317
Investment Income
$73,607
Other Revenue
$45,637
All Other Contributions
$394,029
Change in Net Assets
$66,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,274
Salaries, Compensation, and Employee Benefits$879,375
Grants and Similar Amounts Paid$38,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,481$135,000-$617,481
Current Officers, Directors, Trustees, and Key Employees$59,800$136,810-$196,610
All Other Expenses$58,744$86,454-$145,198
Other Expenses$131,657$509-$131,657
Payroll Taxes$43,370$21,914-$65,284
Office Expenses-$49,103-$49,103
Insurance-$41,847-$41,847
Grants to Domestic Individuals$38,113--$38,113
Advertising$24,321$2,729-$27,050
Depreciation Depletion-$26,982-$26,982
Occupancy-$18,605-$18,605
Information Technology-$12,541-$12,541
Fees for Services Accounting-$9,761-$9,761
Travel-$5,288-$5,288
Total Functional Expenses$1,416,219$547,543$0$1,963,762
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Keith thiibodeaux kathy thibodeaux president vice pres. Husband and wife bryce drew tara drew director director husband and wife keith thibodeaux tara drew president director father and daughter kathy thibodeaux tara drew vice pres. Director mother and daughter keith thibodeaux bryce drew president director father-in-law and son-in-law kathy thibodeaux bryce drew vice pres. Director mother-in-law and son-in-law”

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

“The officers review form 990 prior to filing. Any questions or issues are directed to the organization's certified public accountants.”

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

“Ongoing-address issues as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves salary increase annually only after any operating variances from the prior year have been fully explained and justification for a salary increase is present.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves salary increase annually only after any operating variances from the prior year have been fully explained and justification for a salary increase is present.”

Form 990, Page 6, Part VI, Line 19

“The required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Magnificat Inc
EIN
64-0732185
Phone
6019771001
Address
5406 NORTH I-55, JACKSON, MS 39211

Signing Officer

Name
Keith Thibodeaux
Title
President
Phone
6019771001
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thibodeaux
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Joseph C Melton Jr
Phone
6019817571
Raw XML AppendixShowing 400 of 464 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt043370
IRS990/PayrollTaxesGrp/TotalAmt065284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH THIBODEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318600
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS-THE ORGANIZATION OPERATES TWO WORKSHOPS, ONE IN THE SUMMER AND ANOTHER IN THE FALL, RENTING SPACE FROM NEARBY BELHAVEN COLLEGE. STUDENTS FROM THROUGHOUT THE UNITED STATES ARE TAUGHT HOW TO PROMOTE RELIGION THROUGH BALLET DANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0799805
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH BALLET DANCING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0877956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0398912
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt01538251
IRS990/PYRevenuesLessExpensesAmt0-173243
IRS990/PYSalariesCompEmpBnftPaidAmt0843684
IRS990/PYTotalExpensesAmt02115695
IRS990/PYTotalRevenueAmt01942452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01861864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01928692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01615241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336340
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01612279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01614780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0985274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07057333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152233
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt09325434
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02016394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01893188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321614
IRS990ScheduleA/Total509Grp/TotalAmt09410434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02101075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01921461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02289304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09625894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697009
IRS990ScheduleD/EquipmentGrp/BookValueAmt06342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326385
IRS990ScheduleD/LandGrp/BookValueAmt016616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152063
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION/ROOM/BOARD SCHOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION/R/B RED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS SEVERAL TYPES OF TUITION SCHOLARSHIPS, AND ONE TYPE COVERS TUITION PLUS ROOM AND BOARD. IN GENERAL, SCHOLARSHIPS ARE AWARDED BASED ON THE CANDIDATE'S TALENTS, TECHNIQUE, POTENTIAL AND COMMITMENT. ONE TYPE ALSO CONSIDERS THE FINANCIAL SITUATION OF THE APPLICANT/FAMILY. THE SCHOLARSHIPS ARE FOR THE ORGANIZATION'S SUMMER WORKSHOP. THE ORGANIZATION CONTROLS THE APPLICATION OF THE SCHOLARSHIPS AWARDED VIA DEPOSIT TO EACH RECIPIENT'S FINANCIAL ACCOUNT. THE RECIPIENTS DO NOT RECEIVE MONEY DIRECTLY FROM THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH THIIBODEAUX KATHY THIBODEAUX PRESIDENT VICE PRES. HUSBAND AND WIFE BRYCE DREW TARA DREW DIRECTOR DIRECTOR HUSBAND AND WIFE KEITH THIBODEAUX TARA DREW PRESIDENT DIRECTOR FATHER AND DAUGHTER KATHY THIBODEAUX TARA DREW VICE PRES. DIRECTOR MOTHER AND DAUGHTER KEITH THIBODEAUX BRYCE DREW PRESIDENT DIRECTOR FATHER-IN-LAW AND SON-IN-LAW KATHY THIBODEAUX BRYCE DREW VICE PRES. DIRECTOR MOTHER-IN-LAW AND SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW FORM 990 PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE DIRECTED TO THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING-ADDRESS ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARY INCREASE ANNUALLY ONLY AFTER ANY OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES SALARY INCREASE ANNUALLY ONLY AFTER ANY OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01871603
IRS990/TotalAssetsGrp/EOYAmt01938587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394029

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