Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0732185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$661,429
Up $36,980 (+5.9%) from 2017
Net Assets
Down$603,745
Down $10,807 (-1.8%) from 2017
Liabilities
Up$57,684
Up $47,787 (+483%) from 2017
Revenue
Up$1,759,887
Up $71,638 (+4.2%) from 2017
Expenses
Up$1,770,694
Up $121,022 (+7.3%) from 2017
Net Income
Down-$10,807
Down $49,384 (-128%) from 2017
To promote religion through ballet dancing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $614,552 | $603,745 | ▼ $10,807 |
| Land, Buildings, and Equipment, Net | $386,357 | $324,219 | ▼ $62,138 |
| Cash and Non-Interest-Bearing Accounts | $215,978 | $305,519 | ▲ $89,541 |
| Inventories for Sale or Use | $19,000 | $19,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $624,449 | $661,429 | ▲ $36,980 |
| Other Assets Total | $3,114 | $12,691 | ▲ $9,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,697 | $56,192 | ▲ $46,495 |
| Other Liabilities | $0 | $1,492 | ▲ $1,492 |
| Mortgage Notes Payable Secured by Investment Property | $200 | - | - |
| Total Liabilities | $9,897 | $57,684 | ▲ $47,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $614,552 | $603,745 | ▼ $10,807 |
| Total Liabilities and Net Assets / Fund Balance | $624,449 | $661,429 | ▲ $36,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,008 | $439,871 | $684,879 |
| Equipment | $60,313 | $287,927 | $348,240 |
| Other Land Buildings | $2,282 | $50,221 | $52,503 |
| Land | $16,616 | - | $16,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Thibodeaux | Vice-president | FT | $51,600 | $51,600 |
| Keith Thibodeaux | President | FT | $51,600 | $51,600 |
| Brenda Holden | Secretary | FT | $16,925 | $16,925 |
| John Vandervelde | Treasurer | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Bryce Drew | Director |
| Tara T Drew | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,504 |
| Salaries, Compensation, and Employee Benefits | $836,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,284 | - | - | $640,284 |
| All Other Expenses | $52,663 | $121,520 | - | $174,183 |
| Current Officers, Directors, Trustees, and Key Employees | $63,600 | $68,525 | - | $132,125 |
| Travel | $106,509 | $10,737 | - | $117,246 |
| Payroll Taxes | $55,952 | $7,829 | - | $63,781 |
| Depreciation Depletion | $34,041 | $28,099 | - | $62,140 |
| Insurance | - | $33,170 | - | $33,170 |
| Other Expenses | $31,477 | $2,114 | - | $31,477 |
| Advertising | $24,313 | $707 | - | $25,020 |
| Office Expenses | - | $13,901 | - | $13,901 |
| Fees for Services Accounting | - | $9,384 | - | $9,384 |
| Information Technology | - | $383 | - | $383 |
| Fees for Services Legal | - | $82 | - | $82 |
| Interest | - | $9 | - | $9 |
| Total Functional Expenses | $1,474,234 | $296,460 | $0 | $1,770,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Income Taxes Payable | $253 |
“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”
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 | 9697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56192 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RELIGION THROUGH BALLET DANCING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25020 |
| IRS990/AllOtherContributionsAmt | 0 | 73595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174183 |
| 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 | 215978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132125 |
| 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 | 26678 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 934504 |
| IRS990/CYOtherRevenueAmt | 0 | 36995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1649297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 836190 |
| IRS990/CYTotalExpensesAmt | 0 | 1770694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1759887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62140 |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82 |
| 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 | 51600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16925 |
| 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 | 1786565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53098 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1102238 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 614552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603745 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26420 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8569 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13901 |
| 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 | 12691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBTI FEDERAL AND STATE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PERFORMANCE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TOUR BUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10575 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10575 |
| IRS990/OtherRevenueTotalAmt | 0 | 10575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63781 |
| 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 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 584684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 334662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 584684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 334662 |
| 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 | 316424 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 584684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCES-THE ORGANIZATION HAS PERFORMANCES THAT PROMOTE RELIGION THROUGH DANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 895019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 722910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91960 |
| IRS990/PYOtherExpensesAmt | 0 | 788992 |
| IRS990/PYOtherRevenueAmt | 0 | 39555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1523180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860680 |
| IRS990/PYTotalExpensesAmt | 0 | 1649672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1688249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10807 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 334662 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 614552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 603745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7673360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 293849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 645962 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10773 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37556 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348240 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1492 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 624449 |
| IRS990/TotalAssetsEOYAmt | 0 | 661429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 624449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73595 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1474234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1770694 |
| IRS990/TotalGrossUBIAmt | 0 | 10575 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1474234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1649297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1649297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1759887 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10575 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 624449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106509 |
| IRS990/TravelGrp/TotalAmt | 0 | 117246 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET MAGNIFICAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 640732185 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019771001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5406 NORTH I-55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.