Civic Intelligence

Leaps of Faith Ballet Ministry

EIN 86-2119716 • 501(c)3 • Hattiesburg, MS

Pub. 78 Eligible990-N Coverage

Profile

To teach ballet to underserved children

14 MadewoodHattiesburg, MS 39402

leapsoffaithms.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

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

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,616

Up $2,140 (+7.0%) from 2023

Liabilities

Down

$0

Down $42 (-100%) from 2023

Net Assets

Up

$32,616

Up $2,182 (+7.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$59,445

Down $4,299 (-6.7%) from 2023

Expenses

Down

$57,263

Down $1,437 (-2.4%) from 2023

Net Income

Down

$2,182

Down $2,862 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2022: $25,390Liabilities 2022: $1,373Net Assets 2022: $24,0172022Assets 2023: $30,476Liabilities 2023: $42Net Assets 2023: $30,4342023Assets 2024: $32,616Liabilities 2024: $0Net Assets 2024: $32,6162024

Highlighted filing

2024

Assets$32,616
Liabilities$0
Net Assets$32,616
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $49,182Expenses 2022: $32,600Net Income 2022: $16,5822022Revenue 2023: $63,744Expenses 2023: $58,700Net Income 2023: $5,0442023Revenue 2024: $59,445Expenses 2024: $57,263Net Income 2024: $2,1822024

Highlighted filing

2024

Revenue$59,445
Expenses$57,263
Net Income$2,182
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,616
Liabilities
$0
Net assets
$32,616
Revenue
$59,445
Expenses
$57,263
Net income
$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$59.4$57.3$2.18
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.04$30.4$63.7$58.7$5.04
2022Detailed filing. Detailed filing data is available for this year.$25.4$1.37$24.0$49.2$32.6$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$59,445
Mission and Program Overview

Mission

To teach ballet to underserved children

Program Services

DescriptionGrantsExpenses
TO SERVE UNDER SERVED CHILDREN WITH FREE OPPORTUNITY TO EXPERIENCE THE JOY OF BALLET IN A CHRISTIAN ENVIRONMENT-$23,323
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA C DIASAdministratorFT$33,600-$33,600
JAIREL DAVISTreasurer-$0--
MADISON BOURNESecretary-$0--
LYNN WHITEHEADVice President-$0--
CHAD DAVISBoard Member-$0--
HOLLY STOKESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leaps of Faith Ballet Ministry
EIN
86-2119716
In Care Of
% LAURA C DIAS
Phone
6014470549
Address
14 MADEWOOD, HATTIESBURG, MS 39402

Signing Officer

Name
Laura C Dias
Title
Manager
Phone
6014470549
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 2,570INSURANCE 1,673SUPPLIES 5,238BANK FEES 753ADVERTISING 919OFFICE 991LICENSE 52DONOR BOX GFEES 374”

Other changes in net assets or fund balances Part I line 20

“Payroll taxes were not properly reported in prior year.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 42 0”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA C DIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06014470549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 MADEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032616
IRS990EZ/GrossReceiptsAmt059445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA C DIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIREL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADISON BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH BALLET TO UNDERSERVED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE UNDER SERVED CHILDREN WITH FREE OPPORTUNITY TO EXPERIENCE THE JOY OF BALLET IN A CHRISTIAN ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057263
IRS990EZ/TotalProgramServiceExpensesAmt023323
IRS990EZ/TotalRevenueAmt059445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06730
IRS990ScheduleA/Total509Grp/TotalAmt0179102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 2,570INSURANCE 1,673SUPPLIES 5,238BANK FEES 753ADVERTISING 919OFFICE 991LICENSE 52DONOR BOX GFEES 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WERE NOT PROPERLY REPORTED IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 42 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA C DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014470549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAPS OF FAITH BALLET MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0862119716
ReturnHeader/Filer/InCareOfNm0% LAURA C DIAS
ReturnHeader/Filer/PhoneNum06014470549
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MADEWOOD
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472180842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394030070
ReturnHeader/PreparerPersonGrp/PhoneNum06015448478
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY CLINTON
ReturnHeader/ReturnTs02025-05-07T09:55:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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