Civic Intelligence

Ballet Latino De San Antonio

EIN 30-0792711 • 501(c)3 • San Antonio, TX

Profile

Ballet latino de san antonio, a professional ballet company, is dedicated to recognizing and promoting san antonio's multi-cultural diversity and hispanic and latin cultures through dance performances, training, outreach programs and touring.

2106 NW Military Highway Suite ASan Antonio, TX 78213

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

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,290

Down $3,777 (-9.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,290

Down $3,777 (-9.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$136,840

Down $3,555 (-2.5%) from 2023

Expenses

Up

$140,617

Up $18,888 (+16%) from 2023

Net Income

Down

-$3,777

Down $22,443 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2015: $4,677Net Assets 2015: $4,6772015Assets 2019: $2,055Net Assets 2019: $2,0552019Assets 2020: $21,742Net Assets 2020: $21,7422020Assets 2021: $786Net Assets 2021: $7862021Assets 2022: $19,401Net Assets 2022: $19,4012022Assets 2023: $38,067Net Assets 2023: $38,0672023Assets 2024: $34,290Net Assets 2024: $34,2902024

Highlighted filing

2024

Assets$34,290
Liabilities-
Net Assets$34,290
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $66,043Expenses 2015: $61,366Net Income 2015: $4,6772015Revenue 2019: $65,055Expenses 2019: $65,218Net Income 2019: -$1632019Revenue 2020: $90,560Expenses 2020: $70,873Net Income 2020: $19,6872020Revenue 2021: $51,171Expenses 2021: $72,127Net Income 2021: -$20,9562021Revenue 2022: $94,095Expenses 2022: $75,480Net Income 2022: $18,6152022Revenue 2023: $140,395Expenses 2023: $121,729Net Income 2023: $18,6662023Revenue 2024: $136,840Expenses 2024: $140,617Net Income 2024: -$3,7772024

Highlighted filing

2024

Revenue$136,840
Expenses$140,617
Net Income-$3,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,290
Liabilities
-
Net assets
$34,290
Revenue
$136,840
Expenses
$140,617
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.37$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.40$1.22$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.94$0.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.91$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.66$0.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2024
Return Version
2023v6.0
Gross Receipts
$136,840
Mission and Program Overview

Mission

Ballet latino de san antonio, a professional ballet company, is dedicated to recognizing and promoting san antonio's multi-cultural diversity and hispanic and latin cultures through dance performances, training, outreach programs and touring.

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES-$121,728
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIN STEANSPresident-$0--
JAMES HAUBERTVice Preside-$0--
RENEETreasurer-$0--
MAYRA WORTHENArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Latino De San Antonio
EIN
30-0792711
Phone
9795747147
Address
2106 NW MILITARY HIGHWAY SUITE A, SAN ANTONIO, TX 78213

Signing Officer

Name
Elvin Steans
Title
President
Phone
9795747147
Signed
2024-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,166 office expense 771 software 2,496 travel 1,779 competition fees 11,988 production 13,248 bank charges & fees 1,505 total 38,953”

Form 990-ez, Part II, Line 24

“Other asset 8,400 8,400 total 8,400 8,400”

Form 990-ez, Part III

“Ballet latino de san antonio, a professional ballet company, is dedicated to recognizing and promoting san antonio's multi-cultural diversity and hispanic and latin cultures through dance performances, training, outreach programs and touring.”

Raw XML Appendix134 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DREW STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108575806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 NW MILITARY HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034290
IRS990EZ/GrossReceiptsAmt0136840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034290
IRS990EZ/OccupancyRentUtltsAndMaintAmt035508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIN STEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYRA WORTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08400
IRS990EZ/OtherExpensesTotalAmt038953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET LATINO DE SAN ANTONIO, A PROFESSIONAL BALLET COMPANY, IS DEDICATED TO RECOGNIZING AND PROMOTING SAN ANTONIO'S MULTI-CULTURAL DIVERSITY AND HISPANIC AND LATIN CULTURES THROUGH DANCE PERFORMANCES, TRAINING, OUTREACH PROGRAMS AND TOURING.
IRS990EZ/ProgramServiceRevenueAmt0116020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140617
IRS990EZ/TotalProgramServiceExpensesAmt0121728
IRS990EZ/TotalRevenueAmt0136840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051171
IRS990ScheduleA/Total509Grp/TotalAmt0328406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,166 OFFICE EXPENSE 771 SOFTWARE 2,496 TRAVEL 1,779 COMPETITION FEES 11,988 PRODUCTION 13,248 BANK CHARGES & FEES 1,505 TOTAL 38,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSET 8,400 8,400 TOTAL 8,400 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALLET LATINO DE SAN ANTONIO, A PROFESSIONAL BALLET COMPANY, IS DEDICATED TO RECOGNIZING AND PROMOTING SAN ANTONIO'S MULTI-CULTURAL DIVERSITY AND HISPANIC AND LATIN CULTURES THROUGH DANCE PERFORMANCES, TRAINING, OUTREACH PROGRAMS AND TOURING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIN STEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795747147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET LATINO DE SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0300792711
ReturnHeader/Filer/PhoneNum09795747147
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 NW MILITARY HIGHWAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02025-07-15T14:54:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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