Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeast Texas Ballet Company
990EZ • Fiscal year 2017 • EIN 76-0577994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$27,683
Down $7,233 (-21%) from 2015
Net Assets
Down$27,683
Down $7,233 (-21%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,058
Up $4,610 (+8.3%) from 2015
Expenses
Up$67,789
Up $15,388 (+29%) from 2015
Net Income
Down-$7,731
Down $10,778 (-354%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,058
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. | - | $44,760 |
| BABES IN TOYLAND PERFORMANCE AND BALLET EDUCATION COMMUNITY WIDE. | - | $15,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE LUMPKIN | President | - | $0 | - | - |
| LACIE STELLY | Vice Preside | - | $0 | - | - |
| CHRISTY LOWRANCE | Vice Preside | - | $0 | - | - |
| AIMEE SLOTT | Treasurer | - | $0 | - | - |
| JANA LABOUVE | Secretary | - | $0 | - | - |
| LORI GUIDRY | Artistic Director | - | $0 | - | - |
| ANDREA GUIDRY | Board Member | - | $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
- Julie Lumpkin
- Title
- President
- Phone
- 4097268208
- Signed
- 2018-05-30
- 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 4,499 office expenses 1,390 insurance 856 meals & entertainment 455 utilities - summer 421 total 7,621”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Babes in toyland performance and ballet education community wide.”
Raw XML Appendix138 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.
| 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 | 35414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24953 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | JULIE LUMPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LACIE STELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTY LOWRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIMEE SLOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANA LABOUVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI GUIDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA 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 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7621 |
| 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 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35105 |
| 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 | 15586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44760 |
| 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 | 67789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60346 |
| IRS990EZ/TotalRevenueAmt | 0 | 60058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETXBALLETCO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,499 OFFICE EXPENSES 1,390 INSURANCE 856 MEALS & ENTERTAINMENT 455 UTILITIES - SUMMER 421 TOTAL 7,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE LUMPKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097268208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A07728F99069A46022327CF54152C789F486B01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A07728F99069A46022327CF54152C789F486B01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.78.93.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:21 |
| 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 | 2018-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS C GAMMILL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T10:27:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,683
- Liabilities
- -
- Net assets
- $27,683
- Revenue
- $60,058
- Expenses
- $67,789
- Net income
- -$7,731