Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • 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
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$34,916
Up $8,167 (+31%) from 2013
Net Assets
Up$34,916
Up $8,167 (+31%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$55,448
Up $878 (+1.6%) from 2013
Expenses
Up$52,401
Up $8,051 (+18%) from 2013
Net Income
Down$3,047
Down $7,173 (-70%) from 2013
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. | - | $17,422 |
| BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. | - | $14,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTI GEORGE | President | PT | $0 | - | - |
| AMANDA HOFFMAN | Vice Preside | PT | $0 | - | - |
| JESSICA BABIN | Vice Preside | PT | $0 | - | - |
| STACY PARSLEY | Treasurer | PT | $0 | - | - |
| ASPEN HEBERT | Secretary | PT | $0 | - | - |
| JULIE GAUTHIER | Social Media | PT | $0 | - | - |
| LORI GUIDRY | Artistic Director | PT | $0 | - | - |
“Expenses advertising 4,444 office expenses 223 insurance 944 total 5,611”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST TEXAS BALLET COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4093515235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEDERLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55448 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34916 |
| 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 | CHRISTI GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA BABIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACY PARSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASPEN HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI GUIDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SOCIAL MEDIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5611 |
| 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 | 55448 |
| 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 | 17422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14844 |
| 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 | 52401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32266 |
| IRS990EZ/TotalRevenueAmt | 0 | 55448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETXBALLETCO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37859 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,444 OFFICE EXPENSES 223 INSURANCE 944 TOTAL 5,611 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTI GEORGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST TEXAS BALLET COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 760577994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEDERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741978970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAMMER BEGNAUD & LATTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3240 CENTRAL MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ARTHUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 776428037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099831669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS C GAMMILL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-23T16:30:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.