Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 76-0577994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$26,749
No earlier filing loaded for comparison.
Net Assets
$26,749
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$54,570
No earlier filing loaded for comparison.
Expenses
$44,350
No earlier filing loaded for comparison.
Net Income
$10,220
No earlier filing loaded for comparison.
The southeast texas ballet company provides over 100 dancers thoughout the area the opportunity to express themselves artistically through our annual performance and participation in a performing ballet company. The southeast texas ballet company proudly includes dancers from nederland, port neches, groves, port arthur, beaumont, hamshire, fannett, bridge city, orange, and vidor. Each year over 3,200 school age children and their teachers attend free performances by the southeast texas ballet company's production of "babes in toyland." our talented dancers range in age from 6 to twenties and are from public and private schools, lamar university, and several dance schools, including taylor dance studio, home of the south east texas ballet company.
The southeast texas ballet company provides over 100 dancers thoughout the area the oppertunity to express themselves artistically through our annual performance and participation in a performing ballet company. The southeast texas ballet company proudly includes dancers from nederland, port neches, groves, port arthur, beaumont, hamshire, fannett, bridge city, orange, and vidor. Each year over 3,200 school age children and their teachers attend free performances by the southeast texas ballet company's production of "babes in toyland." our talented dancers range in age from 6 to twenties and are from public and private schools, lamar university, and several dance schools, including taylor dance studio, home of the south east texas ballet company.
| Description | Grants | Expenses |
|---|---|---|
| BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. | - | $17,336 |
| BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. | - | $11,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE PERKINS | President | PT | $0 | - | - |
| LORI GUIDRY | Artistic Director | PT | $0 | - | - |
| CHRISTI GEORGE | Vice Preside | PT | $0 | - | - |
| WENDY CATILLE | Vice Preside | PT | $0 | - | - |
| AMBER DAVIS | Treasurer | PT | $0 | - | - |
| ASPEN HEBERT | Secretary | PT | $0 | - | - |
| JULIE GAUTHIER | Historian | PT | $0 | - | - |
“Expenses advertising 4,618 office expenses 2,026 insurance 1,429 total 8,073”
“The southeast texas ballet company provides over 100 dancers thoughout the area the oppertunity to express themselves artistically through our annual performance and participation in a performing ballet company. The southeast texas ballet company proudly includes dancers from nederland, port neches, groves, port arthur, beaumont, hamshire, fannett, bridge city, orange, and vidor. Each year over 3,200 school age children and their teachers attend free performances by the southeast texas ballet company's production of "babes in toyland." our talented dancers range in age from 6 to twenties and are from public and private schools, lamar university, and several dance schools, including taylor dance studio, home of the south east texas ballet company.”
“Babes in toyland performance and ballet education community wide.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMIE PERKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORI GUIDRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRISTI GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WENDY CATILLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMBER DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ASPEN HEBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JULIE GAUTHIER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOUTHEAST TEXAS BALLET COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4095488178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEDERLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26749 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36277 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI GUIDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTI GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY CATILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASPEN HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHEAST TEXAS BALLET COMPANY PROVIDES OVER 100 DANCERS THOUGHOUT THE AREA THE OPPERTUNITY TO EXPRESS THEMSELVES ARTISTICALLY THROUGH OUR ANNUAL PERFORMANCE AND PARTICIPATION IN A PERFORMING BALLET COMPANY. THE SOUTHEAST TEXAS BALLET COMPANY PROUDLY INCLUDES DANCERS FROM NEDERLAND, PORT NECHES, GROVES, PORT ARTHUR, BEAUMONT, HAMSHIRE, FANNETT, BRIDGE CITY, ORANGE, AND VIDOR. EACH YEAR OVER 3,200 SCHOOL AGE CHILDREN AND THEIR TEACHERS ATTEND FREE PERFORMANCES BY THE SOUTHEAST TEXAS BALLET COMPANY'S PRODUCTION OF "BABES IN TOYLAND." OUR TALENTED DANCERS RANGE IN AGE FROM 6 TO TWENTIES AND ARE FROM PUBLIC AND PRIVATE SCHOOLS, LAMAR UNIVERSITY, AND SEVERAL DANCE SCHOOLS, INCLUDING TAYLOR DANCE STUDIO, HOME OF THE SOUTH EAST TEXAS BALLET COMPANY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28704 |
| IRS990EZ/TotalRevenueAmt | 0 | 54570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETXBALLETCO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,618 OFFICE EXPENSES 2,026 INSURANCE 1,429 TOTAL 8,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOUTHEAST TEXAS BALLET COMPANY PROVIDES OVER 100 DANCERS THOUGHOUT THE AREA THE OPPERTUNITY TO EXPRESS THEMSELVES ARTISTICALLY THROUGH OUR ANNUAL PERFORMANCE AND PARTICIPATION IN A PERFORMING BALLET COMPANY. THE SOUTHEAST TEXAS BALLET COMPANY PROUDLY INCLUDES DANCERS FROM NEDERLAND, PORT NECHES, GROVES, PORT ARTHUR, BEAUMONT, HAMSHIRE, FANNETT, BRIDGE CITY, ORANGE, AND VIDOR. EACH YEAR OVER 3,200 SCHOOL AGE CHILDREN AND THEIR TEACHERS ATTEND FREE PERFORMANCES BY THE SOUTHEAST TEXAS BALLET COMPANY'S PRODUCTION OF "BABES IN TOYLAND." OUR TALENTED DANCERS RANGE IN AGE FROM 6 TO TWENTIES AND ARE FROM PUBLIC AND PRIVATE SCHOOLS, LAMAR UNIVERSITY, AND SEVERAL DANCE SCHOOLS, INCLUDING TAYLOR DANCE STUDIO, HOME OF THE SOUTH EAST TEXAS BALLET COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY PARSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHEAST TEXAS BALLET COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 760577994 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1209 |
| ReturnHeader/Filer/USAddress/City | 0 | NEDERLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRAMMER BEGNAUD & LATTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3240 CENTRAL MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORT ARTHUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 776428037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099831669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN J BEGNAUD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-25T16:28:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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