Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 64-0732185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$622,689
Down $86,845 (-12%) from 2014
Net Assets
Down$609,035
Down $94,165 (-13%) from 2014
Liabilities
Up$13,654
Up $7,320 (+116%) from 2014
Revenue
Up$1,553,216
Up $13,365 (+0.9%) from 2014
Expenses
Up$1,647,386
Up $317,771 (+24%) from 2014
Net Income
Down-$94,170
Down $304,406 (-145%) from 2014
To promote religion through ballet dancing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $703,200 | $609,035 | ▼ $94,165 |
| Land, Buildings, and Equipment, Net | $361,347 | $333,143 | ▼ $28,204 |
| Savings and Temporary Cash Investments | $242,938 | $191,499 | ▼ $51,439 |
| Cash and Non-Interest-Bearing Accounts | $82,686 | $75,933 | ▼ $6,753 |
| Inventories for Sale or Use | $19,449 | $19,000 | ▼ $449 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $709,534 | $622,689 | ▼ $86,845 |
| Other Assets Total | $3,114 | $3,114 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,134 | $13,454 | ▲ $7,320 |
| Mortgage Notes Payable Secured by Investment Property | $200 | $200 | → $0 |
| Total Liabilities | $6,334 | $13,654 | ▲ $7,320 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $703,200 | $609,035 | ▼ $94,165 |
| Total Liabilities and Net Assets / Fund Balance | $709,534 | $622,689 | ▼ $86,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,367 | $369,454 | $669,821 |
| Equipment | $12,675 | $397,241 | $409,916 |
| Other Land Buildings | $3,485 | $47,066 | $50,551 |
| Land | $16,616 | - | $16,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Vandervelde | Treasurer | FT | $53,025 | $53,025 |
| Kathy Thibodeaux | Vice-president | FT | $49,135 | $49,135 |
| Keith Thibodeaux | President | FT | $49,010 | $49,010 |
| Brenda Holden | Secretary | FT | $40,167 | $40,167 |
| Name | Title |
|---|---|
| Bryce Drew | Director |
| Tara T Drew | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $837,538 |
| Salaries, Compensation, and Employee Benefits | $809,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,251 | - | - | $556,251 |
| Current Officers, Directors, Trustees, and Key Employees | $102,160 | $89,177 | - | $191,337 |
| Travel | $129,518 | $11,343 | - | $140,861 |
| All Other Expenses | $40,416 | $92,709 | - | $133,125 |
| Payroll Taxes | $54,833 | $7,427 | - | $62,260 |
| Depreciation Depletion | $4,833 | $26,192 | - | $31,025 |
| Insurance | - | $30,386 | - | $30,386 |
| Other Expenses | $35,456 | $24,023 | - | $24,023 |
| Office Expenses | - | $18,139 | - | $18,139 |
| Fees for Services Accounting | - | $9,245 | - | $9,245 |
| Occupancy | - | $624 | - | $624 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $1,313,889 | $333,497 | $0 | $1,647,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“The officers review the 990 prior to filing. Questions and issues are directed to the organization's certified public accountants.”
“Ongoing - address issues as they arise.”
“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”
“BY REQUEST”
“ROUNDING 5.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13454 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RELIGION THROUGH BALLET DANCING |
| IRS990/AllOtherContributionsAmt | 0 | 64500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH THIBODEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019771001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5406 NORTH I-55 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25869 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5959 |
| IRS990/CYOtherExpensesAmt | 0 | 837538 |
| IRS990/CYOtherRevenueAmt | 0 | 91804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1390953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809848 |
| IRS990/CYTotalExpensesAmt | 0 | 1647386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31025 |
| IRS990/Desc | 0 | TEACHING-THE ORGANIZATION HAS CLASSES IN WHICH IT TEACHES STUDENTS ABOUT BALLET AND THE RELIGIOUS MESSAGE WHICH IT PROMOTES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 207757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY THIBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VANDERVELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA T DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYCE DREW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1579085 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19449 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146904 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE RELIGION THROUGH BALLET DANCING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609035 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 46859 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR BUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM ADS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14695 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14695 |
| IRS990/OtherRevenueTotalAmt | 0 | 44945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62260 |
| 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 | 746265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 303079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 303079 |
| 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 | 458386 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 746265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 647746 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 341609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/PYOtherExpensesAmt | 0 | 661654 |
| IRS990/PYOtherRevenueAmt | 0 | 226411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1278184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667961 |
| IRS990/PYTotalExpensesAmt | 0 | 1329615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1539851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303079 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 703200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5959 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80885 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2312 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333143 |
| 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 | ROUNDING 5. |
| 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 XI, LINE 9: |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13654 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 833 ANNANDALE ROAD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BALLETMAGNIFICAT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET MAGNIFICAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
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| ReturnHeader/Filer/PhoneNum | 0 | 6019771001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5406 NORTH I-55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39211 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.