Civic Intelligence

Southeast Texas Ballet Company

990EZ • Fiscal year 2013 • EIN 76-0577994

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

P O Box 120977627

(409) 548-8178

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $26,749Net Assets 2013: $26,7492013Assets 2015: $34,916Net Assets 2015: $34,9162015Assets 2017: $27,683Net Assets 2017: $27,6832017Assets 2018: $29,949Net Assets 2018: $29,9492018Assets 2019: $25,307Net Assets 2019: $25,3072019Assets 2021: $24,679Liabilities 2021: $0Net Assets 2021: $24,6792021Assets 2022: $29,008Liabilities 2022: $0Net Assets 2022: $29,0082022Assets 2023: $36,758Liabilities 2023: $02023Assets 2024: $28,079Liabilities 2024: $0Net Assets 2024: $28,0792024

Highlighted filing

2013

Assets$26,749
Liabilities-
Net Assets$26,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,570Expenses 2013: $44,350Net Income 2013: $10,2202013Revenue 2015: $55,448Expenses 2015: $52,401Net Income 2015: $3,0472015Revenue 2017: $60,058Expenses 2017: $67,789Net Income 2017: -$7,7312017Revenue 2018: $58,903Expenses 2018: $56,639Net Income 2018: $2,2642018Revenue 2019: $63,106Expenses 2019: $67,748Net Income 2019: -$4,6422019Revenue 2021: $62,374Expenses 2021: $48,916Net Income 2021: $13,4582021Revenue 2022: $67,406Expenses 2022: $63,077Net Income 2022: $4,3292022Revenue 2023: $79,220Expenses 2023: $71,470Net Income 2023: $7,7502023Revenue 2024: $68,225Expenses 2024: $76,904Net Income 2024: -$8,6792024

Highlighted filing

2013

Revenue$54,570
Expenses$44,350
Net Income$10,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$54,570
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE.-$17,336
BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE.-$11,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE PERKINSPresidentPT$0--
LORI GUIDRYArtistic DirectorPT$0--
CHRISTI GEORGEVice PresidePT$0--
WENDY CATILLEVice PresidePT$0--
AMBER DAVISTreasurerPT$0--
ASPEN HEBERTSecretaryPT$0--
JULIE GAUTHIERHistorianPT$0--
Filing and Contact Details

Filer

EIN
76-0577994

Signing Officer

Name
Stacy Parsley
Title
Treasurer
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Austin J Begnaud
Phone
4099831669
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,618 office expenses 2,026 insurance 1,429 total 8,073

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Babes in toyland performance and ballet education community wide.

Raw XML Appendix135 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIE PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORI GUIDRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTI GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY CATILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMBER DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ASPEN HEBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6JULIE GAUTHIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SOUTHEAST TEXAS BALLET COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04095488178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1209
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE PERKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY CATILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASPEN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalSupportAmt028250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,618 OFFICE EXPENSES 2,026 INSURANCE 1,429 TOTAL 8,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0760577994
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103240 CENTRAL MALL DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN J BEGNAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-25T16:28:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits