Civic Intelligence

Lafayette Ballet Theatre

EIN 72-0937048 • 501(c)3 • Lafayette, LA

Profile

The mission of lafayette ballet theatre is to provide artistic dance education and cultural programs in the community. Lafayette ballet theatre encourages and stimulates development of the performing arts through the offering of full-length performances to the community.

201 Petroleum DriveLafayette, LA 70508

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,141

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,501,485

Down $71,741 (-4.6%) from 2023

Liabilities

Down

$539,750

Down $36,075 (-6.3%) from 2023

Net Assets

Down

$961,735

Down $35,666 (-3.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$437,562

Up $65,231 (+18%) from 2023

Expenses

Up

$473,228

Up $148,252 (+46%) from 2023

Net Income

Down

-$35,666

Down $83,021 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $231,952Liabilities 2011: $0Net Assets 2011: $231,9522011Assets 2012: $319,379Liabilities 2012: $0Net Assets 2012: $319,3792012Assets 2013: $369,837Liabilities 2013: $0Net Assets 2013: $369,8372013Assets 2014: $467,961Liabilities 2014: $0Net Assets 2014: $467,9612014Assets 2015: $691,067Liabilities 2015: $0Net Assets 2015: $691,0672015Assets 2016: $740,602Liabilities 2016: $0Net Assets 2016: $740,6022016Assets 2017: $1,716,649Liabilities 2017: $911,868Net Assets 2017: $804,7812017Assets 2018: $1,606,779Liabilities 2018: $767,319Net Assets 2018: $839,4602018Assets 2019: $1,590,252Liabilities 2019: $717,905Net Assets 2019: $872,3472019Assets 2020: $1,503,611Liabilities 2020: $686,545Net Assets 2020: $817,0662020Assets 2021: $1,615,903Liabilities 2021: $648,890Net Assets 2021: $967,0132021Assets 2022: $1,622,551Liabilities 2022: $672,505Net Assets 2022: $950,0462022Assets 2023: $1,573,226Liabilities 2023: $575,825Net Assets 2023: $997,4012023Assets 2024: $1,501,485Liabilities 2024: $539,750Net Assets 2024: $961,7352024

Highlighted filing

2024

Assets$1,501,485
Liabilities$539,750
Net Assets$961,735
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $338,604Expenses 2011: $350,568Net Income 2011: -$11,9642011Expenses 2012: $320,4992012Revenue 2013: $350,109Expenses 2013: $299,651Net Income 2013: $50,4582013Revenue 2014: $379,623Expenses 2014: $281,499Net Income 2014: $98,1242014Revenue 2015: $511,574Expenses 2015: $288,468Net Income 2015: $223,1062015Revenue 2016: $373,424Expenses 2016: $323,889Net Income 2016: $49,5352016Revenue 2017: $408,761Expenses 2017: $344,582Net Income 2017: $64,1792017Revenue 2018: $434,561Expenses 2018: $399,882Net Income 2018: $34,6792018Revenue 2019: $343,361Expenses 2019: $310,474Net Income 2019: $32,8872019Revenue 2020: $248,861Expenses 2020: $304,142Net Income 2020: -$55,2812020Revenue 2021: $417,998Expenses 2021: $268,051Net Income 2021: $149,9472021Revenue 2022: $473,238Expenses 2022: $490,205Net Income 2022: -$16,9672022Revenue 2023: $372,331Expenses 2023: $324,976Net Income 2023: $47,3552023Revenue 2024: $437,562Expenses 2024: $473,228Net Income 2024: -$35,6662024

Highlighted filing

2024

Revenue$437,562
Expenses$473,228
Net Income-$35,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,485
Liabilities
$539,750
Net assets
$961,735
Revenue
$437,562
Expenses
$473,228
Net income
-$35,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.58$1.00$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.67$0.95$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.82$0.25$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.80$0.41$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.34$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$437,562
Mission and Program Overview

Mission

The mission of lafayette ballet theatre is to provide artistic dance education and cultural programs in the community. Lafayette ballet theatre encourages and stimulates development of the performing arts through the offering of full-length performances to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,015$1,041,138▼ $26,877
Cash and Non-Interest-Bearing Accounts$503,323$460,333▼ $42,990
Prepaid Expenses and Deferred Charges$1,888$14▼ $1,874
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,573,226$1,501,485▼ $71,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,825$539,750▼ $36,075
Total Liabilities$575,825$539,750▼ $36,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,401$961,735▼ $35,666
Total Net Assets Fund Balance$997,401$961,735▼ $35,666
Total Liabilities and Net Assets / Fund Balance$1,573,226$1,501,485▼ $71,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,689$189,413$1,017,102
Land$206,658-$206,658
Leasehold Improvements$6,791$5,186$11,977
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi HeathDirectorPT$21,141$21,141
Shannon HeathDirectorPT$21,141$21,141

Board Members and Trustees

NameTitle
Julie VerzwyveltPresident
Callie BlalockVice President
Tommi AngelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,265
Program Service Revenue
$291,937
Investment Income
$9,508
Other Revenue
$44,852
All Other Contributions
$91,265
Change in Net Assets
$-35,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,706
Salaries, Compensation, and Employee Benefits$46,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,724--$48,724
Current Officers, Directors, Trustees, and Key Employees-$42,282-$42,282
All Other Expenses$21,597$6,104-$27,701
Depreciation Depletion-$26,877-$26,877
Interest-$23,926-$23,926
Insurance-$15,655-$15,655
Travel-$10,948-$10,948
Payroll Taxes-$4,240-$4,240
Fees for Services Legal-$1,080-$1,080
Total Functional Expenses$342,116$131,112$0$473,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$26,852$26,852-$26,852
Total Events$26,852$26,852-$26,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Reviewed by Co-Directors”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Lafayette Ballet Theatre
EIN
72-0937048
Phone
3372691636
Address
201 PETROLEUM DRIVE, LAFAYETTE, LA 70508

Signing Officer

Name
Shannon Heath
Title
Director
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Chris Rainey & Assoc APC
Address
PO Box 81307, Lafayette, LA 70598
Preparer
Chris Rainey CPA
Phone
3372320422
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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/ProgSrvcAccomActy2Grp/Desc0OFFERING PROFESSIONAL CONTRACTS TO DANCERS PERFORMING IN PRODUCTIONS PRESENTED TO THE ENTIRE COMMUNITY.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291937
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
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IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00340
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190155
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IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.89630
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011977
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501485
IRS990/TravelGrp/ManagementAndGeneralAmt010948
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0720937048
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