Civic Intelligence

Baton Rouge Ballet Theatre Inc.

990 • Fiscal year 2014 • EIN 72-0730277

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 25, 2014

Organization Profilebrballet.org
PO Box 8228870884

(225) 766-8379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,673

Up $43,037 (+12%) from 2013

Net Assets

Up

$367,985

Up $29,464 (+8.7%) from 2013

Liabilities

Up

$29,688

Up $13,573 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$501,549

No earlier filing loaded for comparison.

Expenses

Up

$472,085

Up $45,591 (+11%) from 2013

Net Income

$29,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $324,197Liabilities 2012: $6,626Net Assets 2012: $317,5712012Assets 2013: $354,636Liabilities 2013: $16,115Net Assets 2013: $338,5212013Assets 2014: $397,673Liabilities 2014: $29,688Net Assets 2014: $367,9852014Assets 2015: $464,391Liabilities 2015: $41,922Net Assets 2015: $422,4692015Assets 2016: $569,585Liabilities 2016: $12,565Net Assets 2016: $557,0202016Assets 2017: $538,430Liabilities 2017: $8,600Net Assets 2017: $529,8302017Assets 2018: $573,081Liabilities 2018: $13,290Net Assets 2018: $559,7912018Assets 2019: $525,655Liabilities 2019: $12,803Net Assets 2019: $512,8522019Assets 2020: $506,006Liabilities 2020: $26,741Net Assets 2020: $479,2652020Assets 2021: $478,871Liabilities 2021: $34,931Net Assets 2021: $443,9402021Assets 2022: $649,892Liabilities 2022: $6,043Net Assets 2022: $643,8492022Assets 2023: $687,515Liabilities 2023: $22,787Net Assets 2023: $664,7282023Assets 2025: $730,921Liabilities 2025: $30,260Net Assets 2025: $700,6612025

Highlighted filing

2014

Assets$397,673
Liabilities$29,688
Net Assets$367,985
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $399,369Expenses 2012: $430,541Net Income 2012: -$31,1722012Expenses 2013: $426,4942013Revenue 2014: $501,549Expenses 2014: $472,085Net Income 2014: $29,4642014Revenue 2015: $535,886Expenses 2015: $481,402Net Income 2015: $54,4842015Revenue 2016: $778,593Expenses 2016: $644,042Net Income 2016: $134,5512016Revenue 2017: $483,756Expenses 2017: $510,946Net Income 2017: -$27,1902017Revenue 2018: $579,338Expenses 2018: $549,377Net Income 2018: $29,9612018Revenue 2019: $518,380Expenses 2019: $565,319Net Income 2019: -$46,9392019Revenue 2020: $443,900Expenses 2020: $477,487Net Income 2020: -$33,5872020Revenue 2021: $195,159Expenses 2021: $314,060Net Income 2021: -$118,9012021Revenue 2022: $706,281Expenses 2022: $603,295Net Income 2022: $102,9862022Revenue 2023: $552,512Expenses 2023: $610,070Net Income 2023: -$57,5582023Revenue 2025: $667,382Expenses 2025: $743,926Net Income 2025: -$76,5442025

Highlighted filing

2014

Revenue$501,549
Expenses$472,085
Net Income$29,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$557,977
Mission and Program Overview

Mission

Advancement of the Art of Dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,259$199,205▼ $54
Cash and Non-Interest-Bearing Accounts$107,435$146,973▲ $39,538
Investments in Publicly Traded Securities$22,507$27,785▲ $5,278
Land, Buildings, and Equipment, Net$16,728$17,065▲ $337
Prepaid Expenses and Deferred Charges$6,747$3,924▼ $2,823
Pledges and Grants Receivable$1,960$1,371▼ $589
Accounts Receivable-$1,350-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$354,636$397,673▲ $43,037
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,115$25,920▲ $9,805
Other Liabilities-$3,768-
Total Liabilities$16,115$29,688▲ $13,573
Net Assets / Fund Balance
Unrestricted Net Assets$338,521$367,985▲ $29,464
Total Net Assets Fund Balance$338,521$367,985▲ $29,464
Total Liabilities and Net Assets / Fund Balance$354,636$397,673▲ $43,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$827$156,610$157,437
Equipment$5,151$40,599$45,750
Leasehold Improvements$11,087$10,372$21,459
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Sharon MatthewsArtistic Direct$6,200$6,200
Molly BuchmannArtistic Direct$5,400$5,400

Board Members and Trustees

NameTitle
Allison BarbinAux. President
Brad BlanchardPast President
Jackie HoneycuttPresident
Lisa BroussardVice President
Cindy ThompsonTrustee
Claire JuneauTrustee
Diane DeatonTrustee
Diane O'ConnerTrustee
Elizabeth DentTrustee
Joanne HarveyTrustee
Jonathan TaylorTrustee
Meredith KolbTrustee
Nancy LittleTrustee
Pam MatassaTrustee
Robbie PhillabaumTrustee
Susan PuyauTrustee
Tom AndersonTrustee
W Ob SoonthornsimaTrustee
Katherine LandryHistorian
Nancy GilbertSecretary
Renee Puyau StelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,896
Program Service Revenue
$350,484
Investment Income
$707
Other Revenue
$93,462
All Other Contributions
$56,896
Change in Net Assets
$29,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$37,200
Total Noncash Contributions1$37,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,549
Revenue Not Reported on Form 990
$43,035
Total Revenue per Audited Statements
$544,584
Total Revenue per Form 990
$501,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,966
Salaries, Compensation, and Employee Benefits$103,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,092$26,056-$93,148
Other Salaries and Wages-$82,475-$82,475
Occupancy$28,500--$28,500
Other Expenses$21,139--$21,139
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Insurance$10,093--$10,093
Fees for Services Accounting-$6,892-$6,892
Payroll Taxes-$6,244-$6,244
Depreciation Depletion$4,599--$4,599
Travel$1,951--$1,951
Office Expenses-$533-$533
Total Functional Expenses$335,485$136,600$0$472,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,120
Expenses per Audited Statements$472,085
Total Expenses per Form 990$472,085
Expenses Not Reported on Form 990$43,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,279
Fundraising Direct Expenses$56,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,279$145,279$56,428$88,851
Total Events$145,279$145,279$56,428$88,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dancers WorkshopArtistic directorsRent, utilities, directorsNo$82,340

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Monthly rental payments to Dancers Workshop, owned by both Molly Buchmann and Sharon Matthews who are artistic directors for the Ballet.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
72-0730277
Phone
2257668379

Signing Officer

Name
Molly Buchmann
Title
Director
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
La
Voting Board Members
23
Independent Board Members
22
Employees
5

Preparer

Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Box Office Fees: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costume Supplies: Column (A) - Total = $4959; Column (B) - Program Services = $4959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $5633; Column (B) - Program Services = $5633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food & Entertainment: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Administrator: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $8366; Column (B) - Program Services = $7907; Column (C) - Management & General = $459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Rent: Column (A) - Total = $14100; Column (B) - Program Services = $0; Column (C) - Management & General = $14100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5194; Column (B) - Program Services = $15; Column (C) - Management & General = $5179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Production: Column (A) - Total = $17347; Column (B) - Program Services = $17347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional development: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publicity: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Set expense: Column (A) - Total = $2019; Column (B) - Program Services = $2019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $17130; Column (B) - Program Services = $17130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Surcharge: Column (A) - Total = $7082; Column (B) - Program Services = $7082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 637 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/Form990PartVIISectionAGrp/PersonNm8Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Deaton
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IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Little
IRS990/Form990PartVIISectionAGrp/PersonNm18Renee Puyau Stelzer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jonathan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm20Diane O'Conner
IRS990/Form990PartVIISectionAGrp/PersonNm21Katherine Landry
IRS990/Form990PartVIISectionAGrp/PersonNm22Cindy Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Aux. President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056428
IRS990/FundraisingGrossIncomeAmt0145279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010093
IRS990/InsuranceGrp/TotalAmt010093
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027785
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017065
IRS990/LandBldgEquipCostOrOtherBssAmt0224646
IRS990/LegalDomicileStateCd0LA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advancement of the Art of Dance
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt028500
IRS990/OccupancyGrp/TotalAmt028500
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt171116
IRS990/OtherExpensesGrp/ProgramServicesAmt232230
IRS990/OtherExpensesGrp/ProgramServicesAmt321139
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IRS990/OtherExpensesGrp/TotalAmt171116
IRS990/OtherExpensesGrp/TotalAmt232230
IRS990/OtherExpensesGrp/TotalAmt321139
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IRS990/PYInvestmentIncomeAmt0346
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IRS990/PYOtherRevenueAmt076718
IRS990/PYProgramServiceRevenueAmt0284989

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.

Open filing
Assets
$397,673
Liabilities
$29,688
Net assets
$367,985
Revenue
$501,549
Expenses
$472,085
Net income
$29,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.30$7.01$6.67$7.44$0.77
2023Summary only. Only limited summary data is available for this year.$6.88$0.23$6.65$5.53$6.10$0.58
2022Summary only. Only limited summary data is available for this year.$6.50$0.06$6.44$7.06$6.03$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.35$4.44$1.95$3.14$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.27$4.79$4.44$4.77$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.13$5.18$5.65$0.47
2018Summary only. Only limited summary data is available for this year.$5.73$0.13$5.60$5.79$5.49$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.09$5.30$4.84$5.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.13$5.57$7.79$6.44$1.35
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.42$4.22$5.36$4.81$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.30$3.68$5.02$4.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.16$3.39$4.26
2012Summary only. Only limited summary data is available for this year.$3.24$0.07$3.18$3.99$4.31$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits