Civic Intelligence

Ballet Magnificat Inc

990 • Fiscal year 2012 • EIN 64-0732185

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$659,288

Up $96,637 (+17%) from 2011

Net Assets

Up

$427,278

Up $138,339 (+48%) from 2011

Liabilities

Down

$232,010

Down $41,702 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,485,722

Up $125,578 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$659,288
Liabilities$232,010
Net Assets$427,278
Open 2012 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

2012

Revenue-
Expenses$1,485,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,652,649
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 409 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY039030
IRS990/AccountsPayableAccruedExpenses/EOY023328
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/Expense0338164
IRS990/Activity2/Revenue0621505
IRS990/Activity3/Description0PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE.
IRS990/Activity3/Expense0611126
IRS990/Activity3/Revenue0528967
IRS990/ActivityOrMissionDescription0TO PROMOTE RELIGION THROUGH BALLET DANCING
IRS990/AddressPrincipalOfficerUS/AddressLine10833 ANNANDALE ROAD
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039110
IRS990/AllOtherContributions066894
IRS990/AllOtherExpenses/ManagementAndGeneral0139701
IRS990/AllOtherExpenses/ProgramServices054324
IRS990/AllOtherExpenses/Total0194025
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0148892
IRS990/CashNonInterestBearing/EOY0233490
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080506
IRS990/CompCurrentOfficersDirectors/ProgramServices0101150
IRS990/CompCurrentOfficersDirectors/Total0181656
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear066894
IRS990/ContributionsGrantsPriorYear080885
IRS990/CostOfGoodsSold028588
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral035845
IRS990/DepreciationDepletion/ProgramServices04300
IRS990/DepreciationDepletion/Total040145
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/Expense0211788
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013565
IRS990/FeesForServicesAccounting/Total013565
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/ReportableCompFromOrganization046256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization252350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization334250
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/GrossReceipts01652649
IRS990/GrossSalesOfInventory0129107
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral012286
IRS990/Interest/Total012286
IRS990/InventoriesForSaleOrUse/BOY019334
IRS990/InventoriesForSaleOrUse/EOY018234
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0719598
IRS990/LandBuildingsEquipmentBasis01113559
IRS990/LandBuildingsEquipmentBasisNet/BOY0391311
IRS990/LandBuildingsEquipmentBasisNet/EOY0393961
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/BOY0234682
IRS990/MortNotesPyblSecuredInvestProp/EOY0208682
IRS990/NameOfPrincipalOfficerPerson0KEITH R THIBODEAUX
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0288939
IRS990/NetAssetsOrFundBalancesEOY0427278
IRS990/NetIncomeOrLoss/ExclusionAmount0100519
IRS990/NetIncomeOrLoss/TotalRevenueColumn0100519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01052
IRS990/Occupancy/Total01052
IRS990/OfficeExpenses/ManagementAndGeneral025306
IRS990/OfficeExpenses/Total025306
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03114
IRS990/OtherAssetsTotal/EOY03612
IRS990/OtherExpensePriorYear0719868
IRS990/OtherExpensesCurrentYear0759377
IRS990/OtherExpenses/Description0OTHER WORKSHOP EXPENSES
IRS990/OtherExpenses/Description1TOUR BUS EXPENSES
IRS990/OtherExpenses/Description2OTHER PERFORMANCE EXPEN
IRS990/OtherExpenses/Description3COSTUMES
IRS990/OtherExpenses/ProgramServices0276178
IRS990/OtherExpenses/ProgramServices140551
IRS990/OtherExpenses/ProgramServices239268
IRS990/OtherExpenses/ProgramServices332639
IRS990/OtherExpenses/Total0276178
IRS990/OtherExpenses/Total140551
IRS990/OtherExpenses/Total239268
IRS990/OtherExpenses/Total332639
IRS990/OtherRevenueCurrentYear0111444
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1PROGRAM ADS
IRS990/OtherRevenueMisc/ExclusionAmount06475
IRS990/OtherRevenueMisc/TotalRevenueColumn06475
IRS990/OtherRevenueMisc/TotalRevenueColumn14450
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue04450
IRS990/OtherRevenuePriorYear091054
IRS990/OtherSalariesAndWages/ProgramServices0490390
IRS990/OtherSalariesAndWages/Total0490390
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06505
IRS990/PayrollTaxes/ProgramServices047794
IRS990/PayrollTaxes/Total054299
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY01445723
IRS990/ProgramServiceRevenue/Description0WORKSHOP TUITION/FEES
IRS990/ProgramServiceRevenue/Description1PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description2SCHOOL TUITION/FEES
IRS990/ProgramServiceRevenuePriorYear01236659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0621505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1528967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2295251
IRS990/ProgramServiceRevenue/TotalRevenueColumn0621505
IRS990/ProgramServiceRevenue/TotalRevenueColumn1528967
IRS990/ProgramServiceRevenue/TotalRevenueColumn2295251
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0138339
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0288939
IRS990/RetainedEarningsEndowmentEtc/EOY0427278
IRS990/Revenue0295251
IRS990/RevenuesLessExpensesCY0138339
IRS990/RevenuesLessExpensesPriorYear048454
IRS990/SalariesEtcCurrentYear0726345
IRS990/SalariesEtcPriorYear0640276
IRS990/SavingsAndTempCashInvestments/EOY09991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06009
IRS990ScheduleA/GrossInvestmentIncome170/Total07207
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06636397
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02312
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02299
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03901
IRS990ScheduleA/NetUBI/Total08512
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04922
IRS990ScheduleA/OtherIncome170/Total032270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77490
IRS990ScheduleA/PublicSupportTotal1700299337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066894
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060218
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055404
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035936
IRS990ScheduleA/Total170/Total0299337
IRS990ScheduleA/TotalSupport0347326
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0365818
IRS990ScheduleD/Buildings/Depreciation0299703
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0665521
IRS990ScheduleD/Equipment/BookValue010597
IRS990ScheduleD/Equipment/Depreciation0376716
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0387313
IRS990ScheduleD/Land/BookValue016616
IRS990ScheduleD/Land/OtherCostOrOtherBasis016616
IRS990ScheduleD/OtherLandBuildings/BookValue0930
IRS990ScheduleD/OtherLandBuildings/Depreciation043179
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044109
IRS990ScheduleD/TotalOfBookValueLandBuildings0393961
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/Explanation5INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,792. OTHER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 22,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,287. ADVERTISING AND PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,427. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,590. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,630. PROPS: PROGRAM SERVICE EXPENSES 12,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,598. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,597. GLOBAL OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 10,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,405. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,459. LIGHTING: PROGRAM SERVICE EXPENSES 7,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,077. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,458. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,282. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,103. FLOORING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,715. MUSIC: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246.
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 IX, 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/BOY0562651
IRS990/TotalAssetsBOY0562651
IRS990/TotalAssets/EOY0659288
IRS990/TotalAssetsEOY0659288
IRS990/TotalCompGT150K00
IRS990/TotalContributions066894
IRS990/TotalExpensesCurrentYear01485722
IRS990/TotalExpensesPriorYear01360144
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0324644
IRS990/TotalFunctionalExpenses/ProgramServices01161078
IRS990/TotalFunctionalExpenses/Total01485722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI04450
IRS990/TotalLiabilities/BOY0273712
IRS990/TotalLiabilitiesBOY0273712
IRS990/TotalLiabilities/EOY0232010
IRS990/TotalLiabilitiesEOY0232010
IRS990/TotalLiabNetAssetsFundBalances/BOY0562651
IRS990/TotalLiabNetAssetsFundBalances/EOY0659288
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0288939
IRS990/TotalNetAssetsFundBalances/EOY0427278
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010925
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01161078
IRS990/TotalProgramServiceRevenue01445723
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0181656
IRS990/TotalRevenueCurrentYear01624061
IRS990/TotalRevenue/ExclusionAmount0106994
IRS990/TotalRevenuePriorYear01408598
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01445723
IRS990/TotalRevenue/TotalRevenueColumn01624061
IRS990/TotalRevenue/UnrelatedBusinessRevenue04450
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral09878
IRS990/Travel/ProgramServices074484
IRS990/Travel/Total084362
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.BALLETMAGNIFICAT.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0KEITH R THIBODEAUX
ReturnHeader/Officer/Phone06019771001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0640501200
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$659,288
Liabilities
$232,010
Net assets
$427,278
Revenue
-
Expenses
$1,485,722
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