Civic Intelligence

Southeast Texas Ballet Company

990EZ • Fiscal year 2015 • EIN 76-0577994

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

P O Box 1209Nederland, TX 77627

(409) 351-5235

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

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

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

2015

Assets$34,916
Liabilities-
Net Assets$34,916

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

2015

Revenue$55,448
Expenses$52,401
Net Income$3,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,448
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.-$17,422
BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE.-$14,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI GEORGEPresidentPT$0--
AMANDA HOFFMANVice PresidePT$0--
JESSICA BABINVice PresidePT$0--
STACY PARSLEYTreasurerPT$0--
ASPEN HEBERTSecretaryPT$0--
JULIE GAUTHIERSocial MediaPT$0--
LORI GUIDRYArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Ballet Company
EIN
76-0577994
Address
P O BOX 1209, NEDERLAND, TX 77627

Signing Officer

Name
Christi George
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
Nicholas C Gammill CPA
Phone
4099831669
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,444 office expenses 223 insurance 944 total 5,611

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 Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05611
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/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,444 OFFICE EXPENSES 223 INSURANCE 944 TOTAL 5,611
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0760577994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS C GAMMILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-23T16:30:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings