Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Ballet Magnificat Inc
990 • Fiscal year 2013 • EIN 64-0732185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$711,852
Up $52,564 (+8.0%) from 2012
Net Assets
Up$492,962
Up $65,684 (+15%) from 2012
Liabilities
Down$218,890
Down $13,120 (-5.7%) from 2012
Revenue And Expenses
Revenue
$1,486,961
No earlier filing loaded for comparison.
Expenses
Down$1,421,276
Down $64,446 (-4.3%) from 2012
Net Income
$65,685
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,517,854
Mission and Program Overview
Mission
To promote religion through ballet dancing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $427,278 | $492,962 | ▲ $65,684 |
| Land, Buildings, and Equipment, Net | $393,961 | $370,311 | ▼ $23,650 |
| Cash and Non-Interest-Bearing Accounts | $233,490 | $311,702 | ▲ $78,212 |
| Inventories for Sale or Use | $18,234 | $16,734 | ▼ $1,500 |
| Savings and Temporary Cash Investments | $9,991 | $9,991 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $659,288 | $711,852 | ▲ $52,564 |
| Other Assets Total | $3,612 | $3,114 | ▼ $498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,682 | $179,806 | ▼ $28,876 |
| Accounts Payable and Accrued Expenses | $23,328 | $39,084 | ▲ $15,756 |
| Total Liabilities | $232,010 | $218,890 | ▼ $13,120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $427,278 | $492,962 | ▲ $65,684 |
| Total Liabilities and Net Assets / Fund Balance | $659,288 | $711,852 | ▲ $52,564 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,521 | $324,300 | $669,821 |
| Equipment | $6,536 | $382,692 | $389,228 |
| Other Land Buildings | $1,638 | $43,909 | $45,547 |
| Land | $16,616 | - | $16,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Vandervelde | Treasurer | FT | $52,985 | $52,985 |
| Kathy Thibodeaux | Vice-president | FT | $45,640 | $45,640 |
| Keith Thibodeaux | President | FT | $45,350 | $45,350 |
| Brenda Holden | Secretary | FT | $34,541 | $34,541 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryce Drew | Director |
| Tara T Drew | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,784
- Program Service Revenue
- $1,345,541
- Investment Income
- $3,958
- Other Revenue
- $90,678
- All Other Contributions
- $46,784
- Change in Net Assets
- $65,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $734,353 |
| Salaries, Compensation, and Employee Benefits | $686,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,127 | - | - | $457,127 |
| All Other Expenses | $84,696 | $102,078 | - | $186,774 |
| Current Officers, Directors, Trustees, and Key Employees | $98,625 | $79,891 | - | $178,516 |
| Travel | $100,555 | $14,794 | - | $115,349 |
| Payroll Taxes | $44,835 | $6,445 | - | $51,280 |
| Depreciation Depletion | $3,063 | $28,240 | - | $31,303 |
| Office Expenses | - | $26,284 | - | $26,284 |
| Other Expenses | $50,188 | $24,160 | - | $24,160 |
| Fees for Services Accounting | - | $13,179 | - | $13,179 |
| Interest | - | $10,672 | - | $10,672 |
| Occupancy | - | $672 | - | $672 |
| Total Functional Expenses | $1,088,239 | $333,037 | $0 | $1,421,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section A, Line 2
“Keith 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.”
Form 990, Part VI, Section B, Line 11
“The officers review the 990 prior to filing. Questions and issues are directed to the organization's certified public accountants.”
Form 990, Part VI, Section B, Line 12C
“Ongoing - address issues as they arise.”
Form 990, Part VI, Section B, Line 15
“Board 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”
Form 990, Part VI, Section C, Line 19
“BY REQUEST”
Filing and Contact Details
Filer
- EIN
- 64-0732185
- Phone
- 6019771001
Signing Officer
- Name
- Keith R Thibodeaux
- Title
- President
- Phone
- 6019771001
- Signed
- 2014-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith R Thibodeaux
- Formed
- 1986
- Legal Domicile
- Ms
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 48
- Volunteers
- 0
Preparer
- Preparer
- Paul V Breazeale
- Phone
- 6019697440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other performance expenses: program service expenses 24,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,043. Insurance: program service expenses 0. Management and general expenses 24,025. Fundraising expenses 0. Total expenses 24,025. Contract labor: program service expenses 0. Management and general expenses 20,155. Fundraising expenses 0. Total expenses 20,155. Other school expenses: program service expenses 18,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,560. Costumes: program service expenses 15,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,742. Global outreach expenses: program service expenses 15,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,450. Miscellaneous: program service expenses 0. Management and general expenses 9,861. Fundraising expenses 0. Total expenses 9,861. Repairs and maintenance: program service expenses 0. Management and general expenses 8,696. Fundraising expenses 0. Total expenses 8,696. Postage and shipping: program service expenses 0. Management and general expenses 8,249. Fundraising expenses 0. Total expenses 8,249. Lighting: program service expenses 6,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,788. Donations: program service expenses 0. Management and general expenses 6,453. Fundraising expenses 0. Total expenses 6,453. Telephone: program service expenses 0. Management and general expenses 6,325. Fundraising expenses 0. Total expenses 6,325. Flooring expense: program service expenses 0. Management and general expenses 4,877. Fundraising expenses 0. Total expenses 4,877. Security: program service expenses 0. Management and general expenses 4,813. Fundraising expenses 0. Total expenses 4,813. Props: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. Equipment rental: program service expenses 0. Management and general expenses 3,214. Fundraising expenses 0. Total expenses 3,214. Internet expenses: program service expenses 0. Management and general expenses 2,936. Fundraising expenses 0. Total expenses 2,936. Bank charges: program service expenses 0. Management and general expenses 1,196. Fundraising expenses 0. Total expenses 1,196. Other taxes: program service expenses 0. Management and general expenses 1,178. Fundraising expenses 0. Total expenses 1,178. Music: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Dues and subscriptions: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Raw XML AppendixShowing 400 of 415 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/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL TUITION/FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 294455 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 294455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 565121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 485965 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669821 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382692 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16616 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45547 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEITH 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS REVIEW THE 990 PRIOR TO FILING. QUESTIONS AND ISSUES ARE DIRECTED TO THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONGOING - ADDRESS ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD 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/SupplementalInformationDetail/ExplanationTxt | 4 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 24,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,043. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,025. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,155. OTHER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 18,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,560. COSTUMES: PROGRAM SERVICE EXPENSES 15,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,742. GLOBAL OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,861. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,696. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,249. LIGHTING: PROGRAM SERVICE EXPENSES 6,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,788. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,453. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. FLOORING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,877. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. PROPS: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,214. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,936. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,196. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178. MUSIC: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 833 ANNANDALE ROAD |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | MS |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BALLETMAGNIFICAT.COM |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH R THIBODEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019771001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BALLET MAGNIFICAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 640732185 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019771001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5406 NORTH I-55 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $711,852
- Liabilities
- $218,890
- Net assets
- $492,962
- Revenue
- $1,486,961
- Expenses
- $1,421,276
- Net income
- $65,685
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