Civic Intelligence

Ballet Desoto

EIN 80-0551899 • 501(c)3 • Nesbit, MS

Profile

To provide the opportunity for young local dancers to learn and participate in ballet dancing performance locally.

2463 Sportsman DriveNesbit, MS 38651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $69,408Expenses 2012: $69,402Net Income 2012: $62012Revenue 2013: $22,345Expenses 2013: $22,386Net Income 2013: -$412013Revenue 2014: $26,278Expenses 2014: $25,542Net Income 2014: $7362014Revenue 2015: $31,230Expenses 2015: $32,151Net Income 2015: -$9212015Revenue 2016: $10,331Expenses 2016: $10,428Net Income 2016: -$972016Revenue 2017: $1,872Expenses 2017: $1,888Net Income 2017: -$162017Revenue 2018: $4,898Expenses 2018: $4,786Net Income 2018: $1122018Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$4.90$4.79$0.11
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.87$1.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$10.3$10.4$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$31.2$32.2$0.92
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$26.3$25.5$0.74
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$22.3$22.4$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$69.4$69.4$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

To provide the opportunity for young local dancers to learn and participate in ballet dancing performance locally.

Program Services

DescriptionGrantsExpenses
BALLET DESOTO HAD NO ACTIVITY IN 2023. NO INCOME, DONATIONS, AND OR GRANTS WERE RECEIVED IN 2023. NO EXPENSES WERE INCURRED IN 2023 EITHER DIRECT OR INDIRECT IN RELATION TO THE TAX EXEMPT PURPOSE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Desoto
EIN
80-0551899
Phone
9018486422
Address
2463 SPORTSMAN DRIVE, NESBIT, MS 38651

Signing Officer

Name
Jill Morris
Title
Director
Phone
9018486422
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Mcingvale CPA Firm Pllc
Address
5740 GETWELL RD BUILDING 2A, SOUTHAVEN, MS 38672
Preparer
James W Mcingvale
Phone
6623493100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide the opportunity for young local dancers to learn and participate in ballet dancing performance locally.”

Raw XML Appendix81 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09018486422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02463 SPORTSMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NESBIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE OPPORTUNITY FOR YOUNG LOCAL DANCERS TO LEARN AND PARTICIPATE IN BALLET DANCING PERFORMANCE LOCALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET DESOTO HAD NO ACTIVITY IN 2023. NO INCOME, DONATIONS, AND OR GRANTS WERE RECEIVED IN 2023. NO EXPENSES WERE INCURRED IN 2023 EITHER DIRECT OR INDIRECT IN RELATION TO THE TAX EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE OPPORTUNITY FOR YOUNG LOCAL DANCERS TO LEARN AND PARTICIPATE IN BALLET DANCING PERFORMANCE LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018486422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET DESOTO
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0800551899
ReturnHeader/Filer/PhoneNum09018486422
ReturnHeader/Filer/USAddress/AddressLine1Txt02463 SPORTSMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NESBIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263010955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCINGVALE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 GETWELL RD BUILDING 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06623493100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MCINGVALE
ReturnHeader/ReturnTs02025-11-12T17:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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