Civic Intelligence

Ballet Magnificat Inc

990 • Fiscal year 2011 • EIN 64-0732185

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.BALLETMAGNIFICAT.COM
5406 North I-5539211
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$562,651

No earlier filing loaded for comparison.

Net Assets

$288,939

No earlier filing loaded for comparison.

Liabilities

$273,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,360,144

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2011

Assets$562,651
Liabilities$273,712
Net Assets$288,939
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,360,144
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,449,538
Mission and Program Overview

Mission

To promote religion through ballet dancing

Major Activities

Activity 2
Workshop-the corporation operates a workshop during the summer months, renting space from nearby belhaven college. Students from throughout the united states are taught to promote religion through dancing.
Activity 3
Performances-the organization has performances that promote religion through dance.
Filing and Contact Details

Filer

EIN
64-0732185
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY015474
IRS990/AccountsPayableAccruedExpenses/EOY039030
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WORKSHOP-THE CORPORATION OPERATES A WORKSHOP DURING THE SUMMER MONTHS, RENTING SPACE FROM NEARBY BELHAVEN COLLEGE. STUDENTS FROM THROUGHOUT THE UNITED STATES ARE TAUGHT TO PROMOTE RELIGION THROUGH DANCING.
IRS990/Activity2/Expense0295404
IRS990/Activity2/Revenue0542972
IRS990/Activity3/Description0PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE.
IRS990/Activity3/Expense0558230
IRS990/Activity3/Revenue0429408
IRS990/ActivityOrMissionDescription0TO PROMOTE RELIGION THROUGH BALLET DANCING
IRS990/AddressPrincipalOfficerUS/AddressLine10833 ANNANDALE ROAD
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039110
IRS990/AllOtherContributions080885
IRS990/AllOtherExpenses/ManagementAndGeneral0112703
IRS990/AllOtherExpenses/ProgramServices060608
IRS990/AllOtherExpenses/Total0173311
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY052974
IRS990/CashNonInterestBearing/EOY0148892
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073146
IRS990/CompCurrentOfficersDirectors/ProgramServices091265
IRS990/CompCurrentOfficersDirectors/Total0164411
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear080885
IRS990/ContributionsGrantsPriorYear060218
IRS990/CostOfGoodsSold040940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral048609
IRS990/DepreciationDepletion/ProgramServices06439
IRS990/DepreciationDepletion/Total055048
IRS990/DescribedIn501C301
IRS990/Description0TEACHING-THE ORGANIZATION HAS CLASSES IN WHICH IT TEACHES STUDENTS ABOUT BALLET AND THE RELIGIOUS MESSAGE WHICH IT PROMOTES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0173193
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013613
IRS990/FeesForServicesAccounting/Total013613
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KEITH THIBODEAUX
IRS990/Form990PartVIISectionA/NamePerson1KATHY THIBODEAUX
IRS990/Form990PartVIISectionA/NamePerson2JOHN VANDERVELDE
IRS990/Form990PartVIISectionA/NamePerson3BRENDA HOLDEN
IRS990/Form990PartVIISectionA/NamePerson4TARA T DREW
IRS990/Form990PartVIISectionA/NamePerson5BRYCE DREW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization142420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization248845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization331050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01449538
IRS990/GrossSalesOfInventory0121431
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral022201
IRS990/Interest/Total022201
IRS990/InventoriesForSaleOrUse/BOY017134
IRS990/InventoriesForSaleOrUse/EOY019334
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0679453
IRS990/LandBuildingsEquipmentBasis01070764
IRS990/LandBuildingsEquipmentBasisNet/BOY0428359
IRS990/LandBuildingsEquipmentBasisNet/EOY0391311
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE RELIGION THROUGH BALLET DANCING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0246331
IRS990/MortNotesPyblSecuredInvestProp/EOY0234682
IRS990/NameOfPrincipalOfficerPerson0KEITH R THIBODEAUX
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0240485
IRS990/NetAssetsOrFundBalancesEOY0288939
IRS990/NetIncomeOrLoss/ExclusionAmount080491
IRS990/NetIncomeOrLoss/TotalRevenueColumn080491
IRS990/NetUnrelatedBusinessTxblIncome01243
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02472
IRS990/Occupancy/Total02472
IRS990/OfficeExpenses/ManagementAndGeneral020186
IRS990/OfficeExpenses/Total020186
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03823
IRS990/OtherAssetsTotal/EOY03114
IRS990/OtherExpensePriorYear0611532
IRS990/OtherExpensesCurrentYear0719868
IRS990/OtherExpenses/Description0OTHER WORKSHOP EXPENSES
IRS990/OtherExpenses/Description1TOUR BUS EXPENSES
IRS990/OtherExpenses/Description2OTHER PERFORMANCE EXPEN
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral025517
IRS990/OtherExpenses/ProgramServices0241692
IRS990/OtherExpenses/ProgramServices150920
IRS990/OtherExpenses/ProgramServices241343
IRS990/OtherExpenses/Total0241692
IRS990/OtherExpenses/Total150920
IRS990/OtherExpenses/Total241343
IRS990/OtherExpenses/Total325517
IRS990/OtherRevenueCurrentYear091054
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PROGRAM ADS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04013
IRS990/OtherRevenueMisc/TotalRevenueColumn06550
IRS990/OtherRevenueMisc/TotalRevenueColumn14013
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue06550
IRS990/OtherRevenuePriorYear075877
IRS990/OtherSalariesAndWages/ProgramServices0427028
IRS990/OtherSalariesAndWages/Total0427028
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06040
IRS990/PayrollTaxes/ProgramServices042797
IRS990/PayrollTaxes/Total048837
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY01236659
IRS990/ProgramServiceRevenue/Description0WORKSHOP TUITION/FEES
IRS990/ProgramServiceRevenue/Description1PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description2SCHOOL TUITION/FEES
IRS990/ProgramServiceRevenuePriorYear01118399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0542972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1429408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2264279
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542972
IRS990/ProgramServiceRevenue/TotalRevenueColumn1429408
IRS990/ProgramServiceRevenue/TotalRevenueColumn2264279
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses048454
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0240485
IRS990/RetainedEarningsEndowmentEtc/EOY0288939
IRS990/Revenue0264279
IRS990/RevenuesLessExpensesCY048454
IRS990/RevenuesLessExpensesPriorYear0-17394
IRS990/SalariesEtcCurrentYear0640276
IRS990/SalariesEtcPriorYear0660356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014296
IRS990ScheduleA/GrossInvestmentIncome170/Total021503
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06491431
IRS990ScheduleA/NetUBI/CurrentTaxYear02312
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02299
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03901
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years021426
IRS990ScheduleA/NetUBI/Total029938
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02173
IRS990ScheduleA/OtherIncome170/Total027968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66510
IRS990ScheduleA/PublicSupportTotal1700273358
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060218
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040915
IRS990ScheduleA/Total170/Total0273358
IRS990ScheduleA/TotalSupport0352767
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0346126
IRS990ScheduleD/Buildings/Depreciation0276600
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0622726
IRS990ScheduleD/Equipment/BookValue026626
IRS990ScheduleD/Equipment/Depreciation0360687
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0387313
IRS990ScheduleD/Land/BookValue016616
IRS990ScheduleD/Land/OtherCostOrOtherBasis016616
IRS990ScheduleD/OtherLandBuildings/BookValue01943
IRS990ScheduleD/OtherLandBuildings/Depreciation042166
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044109
IRS990ScheduleD/TotalOfBookValueLandBuildings0391311
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KEITH THIBODEAUX, PRESIDENT, AND KATHY THIBODEAUX, VICE PRESIDENT, ARE HUSBAND AND WIFE. TARA DREW, DIRECTOR, IS KEITH AND KATHY THIBODEAUX'S DAUGHTER. BRYCE DREW, DIRECTOR, IS TARA DREW'S HUSBAND AND KEITH AND KATHY THIBODEAUX'S SON-IN-LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS REVIEW THE 990 PRIOR TO FILING. QUESTIONS AND ISSUES ARE DIRECTED TO THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ONGOING - ADDRESS ISSUES AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS APPROVES SALARY INCREASES ANNUALLY ONLY AFTER OPERATING VARIANCES FROM THE PRIOR YEAR HAVE BEEN FULLY EXPLAINED AND JUSTIFICATION FOR A SALARY INCREASE IS PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation4BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5COSTUMES: PROGRAM SERVICE EXPENSES 24,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,586. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,376. ADVERTISING AND PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,099. PROPS: PROGRAM SERVICE EXPENSES 14,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,970. OTHER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 13,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,620. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,590. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,023. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,828. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,323. FLOORING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,321. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,989. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,707. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,584. LIGHTING: PROGRAM SERVICE EXPENSES 4,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,071. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. GLOBAL OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. MUSIC: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105406 NORTH I-55
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH THIBODEAUX
IRS990/TheBooksAreInCareOf/TelephoneNumber06019771001
IRS990/TotalAssets/BOY0502290
IRS990/TotalAssetsBOY0502290
IRS990/TotalAssets/EOY0562651
IRS990/TotalAssetsEOY0562651
IRS990/TotalCompGT150K00
IRS990/TotalContributions080885
IRS990/TotalExpensesCurrentYear01360144
IRS990/TotalExpensesPriorYear01271888
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0333317
IRS990/TotalFunctionalExpenses/ProgramServices01026827
IRS990/TotalFunctionalExpenses/Total01360144
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI06550
IRS990/TotalLiabilities/BOY0261805
IRS990/TotalLiabilitiesBOY0261805
IRS990/TotalLiabilities/EOY0273712
IRS990/TotalLiabilitiesEOY0273712
IRS990/TotalLiabNetAssetsFundBalances/BOY0502290
IRS990/TotalLiabNetAssetsFundBalances/EOY0562651
IRS990/TotalNbrEmployees050
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0240485
IRS990/TotalNetAssetsFundBalances/EOY0288939
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01026827
IRS990/TotalProgramServiceRevenue01236659
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0164411
IRS990/TotalRevenueCurrentYear01408598
IRS990/TotalRevenue/ExclusionAmount084504
IRS990/TotalRevenuePriorYear01254494
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01236659
IRS990/TotalRevenue/TotalRevenueColumn01408598
IRS990/TotalRevenue/UnrelatedBusinessRevenue06550
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral08830
IRS990/Travel/ProgramServices064735
IRS990/Travel/Total073565
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.BALLETMAGNIFICAT.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640732185
ReturnHeader/Filer/Name/BusinessNameLine10BALLET MAGNIFICAT INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06019771001
ReturnHeader/Filer/USAddress/AddressLine105406 NORTH I-55
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KEITH R THIBODEAUX
ReturnHeader/Officer/Phone06019771001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0640501200
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREAZEALE SAUNDERS & O'NEIL LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,651
Liabilities
$273,712
Net assets
$288,939
Revenue
-
Expenses
$1,360,144
Net income
-
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