Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Ballet Magnificat Inc
990 • Fiscal year 2014 • EIN 64-0732185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$709,534
Down $2,318 (-0.3%) from 2013
Net Assets
Up$703,200
Up $210,238 (+43%) from 2013
Liabilities
Down$6,334
Down $212,556 (-97%) from 2013
Revenue And Expenses
Revenue
Up$1,539,851
Up $52,890 (+3.6%) from 2013
Expenses
Down$1,329,615
Down $91,661 (-6.4%) from 2013
Net Income
Up$210,236
Up $144,551 (+220%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,559,370
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 | $492,962 | $703,200 | ▲ $210,238 |
| Land, Buildings, and Equipment, Net | $370,311 | $361,347 | ▼ $8,964 |
| Savings and Temporary Cash Investments | $135,984 | $242,938 | ▲ $106,954 |
| Cash and Non-Interest-Bearing Accounts | $185,709 | $82,686 | ▼ $103,023 |
| Inventories for Sale or Use | $16,734 | $19,449 | ▲ $2,715 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $711,852 | $709,534 | ▼ $2,318 |
| Other Assets Total | $3,114 | $3,114 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,084 | $6,134 | ▼ $32,950 |
| Mortgage Notes Payable Secured by Investment Property | $179,806 | $200 | ▼ $179,606 |
| Total Liabilities | $218,890 | $6,334 | ▼ $212,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $492,962 | $703,200 | ▲ $210,238 |
| Total Liabilities and Net Assets / Fund Balance | $711,852 | $709,534 | ▼ $2,318 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,271 | $347,550 | $669,821 |
| Equipment | $17,299 | $389,796 | $407,095 |
| Other Land Buildings | $5,161 | $45,390 | $50,551 |
| Land | $16,616 | - | $16,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Vandervelde | Treasurer | FT | $48,920 | $48,920 |
| Kathy Thibodeaux | Vice-president | FT | $43,595 | $43,595 |
| Keith Thibodeaux | President | FT | $43,470 | $43,470 |
| Brenda Holden | Secretary | FT | $34,500 | $34,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryce Drew | Director |
| Tara T Drew | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,905
- Program Service Revenue
- $1,278,184
- Investment Income
- $2,351
- Other Revenue
- $226,411
- All Other Contributions
- $32,905
- Change in Net Assets
- $210,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,961 |
| Other Expenses | $661,654 |
| 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 | $446,730 | - | - | $446,730 |
| Current Officers, Directors, Trustees, and Key Employees | $92,515 | $77,970 | - | $170,485 |
| All Other Expenses | $53,535 | $95,850 | - | $149,385 |
| Travel | $95,527 | $10,555 | - | $106,082 |
| Payroll Taxes | $44,336 | $6,410 | - | $50,746 |
| Depreciation Depletion | $3,854 | $27,981 | - | $31,835 |
| Other Expenses | $25,390 | $23,486 | - | $23,486 |
| Fees for Services Accounting | - | $20,276 | - | $20,276 |
| Office Expenses | - | $17,658 | - | $17,658 |
| Interest | - | $4,743 | - | $4,743 |
| Occupancy | - | $1,820 | - | $1,820 |
| Fees for Services Legal | - | $1,013 | - | $1,013 |
| Total Functional Expenses | $1,016,219 | $313,396 | $0 | $1,329,615 |
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
- Filer Name
- Ballet Magnificat Inc
- EIN
- 64-0732185
- Phone
- 6019771001
- Address
- 5406 NORTH I-55, JACKSON, MS 39211
Signing Officer
- Name
- Keith R Thibodeaux
- Title
- President
- Phone
- 6019771001
- Signed
- 2015-08-18
- 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
- 49
- Volunteers
- 0
Preparer
- Firm
- BREAZEALE SAUNDERS & O'NEIL LTD
- Address
- PO BOX 80, JACKSON, MS 39205-0080
- Preparer
- Paul V Breazeale
- Phone
- 6019697440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract labor: program service expenses 0. Management and general expenses 16,608. Fundraising expenses 0. Total expenses 16,608. Costumes: program service expenses 16,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,511. Other performance expenses: program service expenses 16,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,265. Donations: program service expenses 0. Management and general expenses 15,153. Fundraising expenses 0. Total expenses 15,153. Miscellaneous: program service expenses 0. Management and general expenses 13,360. Fundraising expenses 0. Total expenses 13,360. Repairs and maintenance: program service expenses 0. Management and general expenses 12,668. Fundraising expenses 0. Total expenses 12,668. Advertising and promotion: program service expenses 0. Management and general expenses 9,893. Fundraising expenses 0. Total expenses 9,893. Other school expenses: program service expenses 7,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,847. Telephone: program service expenses 0. Management and general expenses 7,283. Fundraising expenses 0. Total expenses 7,283. Security: program service expenses 0. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 7,200. Global outreach expenses: program service expenses 6,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,712. Flooring expense: program service expenses 0. Management and general expenses 6,143. Fundraising expenses 0. Total expenses 6,143. Postage and shipping: program service expenses 0. Management and general expenses 3,832. Fundraising expenses 0. Total expenses 3,832. Props: program service expenses 2,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990. Lighting: program service expenses 2,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,978. Other taxes: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285. Bank charges: program service expenses 0. Management and general expenses 1,078. Fundraising expenses 0. Total expenses 1,078. Internet expenses: program service expenses 0. Management and general expenses 871. Fundraising expenses 0. Total expenses 871. Equipment rental: program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. Kid's camp expenses: program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. Music: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50746 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH R THIBODEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 305283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305283 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309557 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 621623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 529511 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 351278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3958 |
| IRS990/PYOtherExpensesAmt | 0 | 734353 |
| IRS990/PYOtherRevenueAmt | 0 | 90678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686923 |
| IRS990/PYTotalExpensesAmt | 0 | 1421276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1486961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 305283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 492962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 703200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6982313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7343 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12921 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407095 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361347 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,608. COSTUMES: PROGRAM SERVICE EXPENSES 16,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,511. OTHER PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 16,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,265. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,153. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,668. ADVERTISING AND PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,893. OTHER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 7,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,847. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,283. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. GLOBAL OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,712. FLOORING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,143. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. PROPS: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. LIGHTING: PROGRAM SERVICE EXPENSES 2,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,978. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. KID'S CAMP EXPENSES: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. MUSIC: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 2. |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 709534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32905 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1016219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329615 |
| IRS990/TotalGrossUBIAmt | 0 | 8625 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 703200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1016219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1278184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 220137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1539851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8625 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95527 |
| IRS990/TravelGrp/TotalAmt | 0 | 106082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 833 ANNANDALE ROAD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BALLETMAGNIFICAT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $709,534
- Liabilities
- $6,334
- Net assets
- $703,200
- Revenue
- $1,539,851
- Expenses
- $1,329,615
- Net income
- $210,236