Civic Intelligence

Lafayette Ballet Theatre

990 • Fiscal year 2013 • EIN 72-0937048

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
100 Pillette Road70508

(337) 269-1636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$369,837

Up $50,458 (+16%) from 2012

Net Assets

Up

$369,837

Up $50,458 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$350,109

No earlier filing loaded for comparison.

Expenses

Down

$299,651

Down $20,848 (-6.5%) from 2012

Net Income

$50,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$369,837
Liabilities$0
Net Assets$369,837
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$350,109
Expenses$299,651
Net Income$50,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$350,109
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
Cash and Non-Interest-Bearing Accounts$319,379$369,837▲ $50,458
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,379$369,837▲ $50,458
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,379$369,837▲ $50,458
Total Net Assets Fund Balance$319,379$369,837▲ $50,458
Total Liabilities and Net Assets / Fund Balance$319,379$369,837▲ $50,458
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Amy LucianoPresident
Beth LamkinVice President
Mitzi HeathCo-Director
Shannon HeathCo-Director
Terry SagreraSecretary
Germaine GjertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,367
Program Service Revenue
$187,385
Investment Income
$279
Other Revenue
$13,078
All Other Contributions
$149,367
Change in Net Assets
$50,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,651
Total Fundraising Expense$2,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,743$14,883$2,093$78,719
Other Expenses$32,645--$32,645
Travel-$6,872-$6,872
Fees for Services Accounting-$2,565-$2,565
Insurance-$2,500-$2,500
Total Functional Expenses$270,738$26,820$2,093$299,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,078
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“Reviewed by Co-Directors”

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

“Made available upon request”

Filing and Contact Details

Filer

EIN
72-0937048
Phone
3372691636

Signing Officer

Name
Shannon Heath
Title
Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Chris Rainey CPA
Phone
3372320422
Supplemental Narrative

Additional Explanations

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

“COSTUMES: Column (A) - Total = $30349; Column (B) - Program Services = $30349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER COSTS: Column (A) - Total = $28254; Column (B) - Program Services = $28254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $13232; Column (B) - Program Services = $0; Column (C) - Management & General = $13232; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $5233; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $2093”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01439783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245032
IRS990ScheduleA/Total509Grp/TotalAmt01439783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Co-Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES: Column (A) - Total = $30349; Column (B) - Program Services = $30349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS: Column (A) - Total = $28254; Column (B) - Program Services = $28254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $13232; Column (B) - Program Services = $0; Column (C) - Management & General = $13232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $5233; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $2093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319379
IRS990/TotalAssetsEOYAmt0369837
IRS990/TotalAssetsGrp/BOYAmt0319379
IRS990/TotalAssetsGrp/EOYAmt0369837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369837
IRS990/TotalProgramServiceExpensesAmt0270738
IRS990/TotalProgramServiceRevenueAmt0187385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369837
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06872
IRS990/TravelGrp/TotalAmt06872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0720937048
ReturnHeader/Filer/PhoneNum03372691636
ReturnHeader/Filer/USAddress/AddressLine10100 PILLETTE ROAD
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chris Rainey & Assoc APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 81307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705981307
ReturnHeader/PreparerPersonGrp/PhoneNum03372320422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Rainey CPA
ReturnHeader/ReturnTs02014-05-12T09:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,837
Liabilities
$0
Net assets
$369,837
Revenue
$350,109
Expenses
$299,651
Net income
$50,458
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