Civic Intelligence

Ballet San Antonio Guild

990EZ • Fiscal year 2011 • EIN 27-4684362

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
11006 Anaqua Springs78006
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,631

No earlier filing loaded for comparison.

Net Assets

$9,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$30,631

No earlier filing loaded for comparison.

Expenses

$21,000

No earlier filing loaded for comparison.

Net Income

$9,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $9,631Net Assets 2011: $9,6312011

Highlighted filing

2011

Assets$9,631
Liabilities-
Net Assets$9,631
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $30,631Expenses 2011: $21,000Net Income 2011: $9,6312011

Highlighted filing

2011

Revenue$30,631
Expenses$21,000
Net Income$9,631
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4684362
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0CATHERINE GOTHARD
CompensationExplanation/Compensation/PersonName1ANN REESE
CompensationExplanation/Compensation/PersonName2JOAN DUMONT
CompensationExplanation/Compensation/PersonName3LYNN SENN
CompensationExplanation/Compensation/PersonName4DOTTIE MARTIN DONOHUE
CompensationExplanation/Compensation/PersonName5SHARON HOYLE
CompensationExplanation/Compensation/PersonName6ANN JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY09631
IRS990EZ/ContributionsGiftsGrantsEtc030631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09631
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts030631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY09631
IRS990EZ/NetAssetsOrFundBalancesEOY09631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011006 ANAQUA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113719 MORNING MIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12530 FENWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318 VILLA JARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14218 E OAKVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154 INVIEW COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169 ARNOLD PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2011006 ANAQUA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213719 MORNING MIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22530 FENWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2318 VILLA JARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24218 E OAKVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine254 INVIEW COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine269 ARNOLD PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDCREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0780068491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE GOTHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN SENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOTTIE MARTIN DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON HOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP OF MERCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT THE INTEREST OF BALLET SAN ANTONIO, AS WELL AS SEEK TO INCREASE AWARENESS AND KNOWLEDGE OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT THE INTEREST OF BALLET SAN ANTONIO, AS WELL AS SEEK TO INCREASE AWARENESS AND KNOWLEDGE OF THE PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011006 ANAQUA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2011006 ANAQUA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0780068491
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHERINE GOTHARD
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CATHERINE GOTHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102678386
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09631
IRS990EZ/TotalExpenses021000
IRS990EZ/TotalProgramServiceExpenses021000
IRS990EZ/TotalRevenue030631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030631
IRS990ScheduleA/Total509/Total030631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030631
IRS990ScheduleA/TotalSupportTotal/Total030631
IRS990ScheduleO/GeneralExplanation/Explanation0BALLET SAN ANTONIO BALLET SAN ANTONIO 903 PROTON ROAD 21,000 0 903 PROTON ROAD 0 SAN ANTONIO, TX 78258
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE AND SUPPORT THE INTEREST OF BALLET SAN ANTONIO, AS WELL AS SEEK TO INCREASE AWARENESS AND KNOWLEDGE OF THE PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274684362
ReturnHeader/Filer/Name/BusinessNameLine10BALLET SAN ANTONIO GUILD
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone05129132279
ReturnHeader/Filer/USAddress/AddressLine1011006 ANAQUA SPRINGS
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CATHERINE GOTHARD
ReturnHeader/Officer/Phone05129132279
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0GEORGE M WILLIAMS JR
ReturnHeader/Preparer/Phone02106841071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T13:46:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,631
Liabilities
-
Net assets
$9,631
Revenue
$30,631
Expenses
$21,000
Net income
$9,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$9.63$30.6$21.0$9.63