Civic Intelligence

Lafayette Ballet Theatre

990 • Fiscal year 2012 • EIN 72-0937048

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
100 Pillette Road70508
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$319,379

Up $87,427 (+38%) from 2011

Net Assets

Up

$319,379

Up $87,427 (+38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$320,499

Down $30,069 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$319,379
Liabilities$0
Net Assets$319,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$320,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$407,926
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.

Major Activities

Activity 2
Offering professional contracts to dancers performing in productions presented to the entire community.
Activity 3
Advertising and promotion of performances presented to the entire community.
Filing and Contact Details

Filer

EIN
72-0937048
Raw XML AppendixShowing 400 of 414 raw XML fields

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IRS990/TotalRevenue/TotalRevenueColumn0407926
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral011135
IRS990/Travel/Total011135
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0231952
IRS990/UnrestrictedNetAssets/EOY0319379
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720937048
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE BALLET THEATRE
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03372691636
ReturnHeader/Filer/USAddress/AddressLine10100 PILLETTE ROAD
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,379
Liabilities
$0
Net assets
$319,379
Revenue
-
Expenses
$320,499
Net income
-
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