Civic Intelligence

Childrens Ballet of San Antonio

EIN 47-4488619 • 501(c)3 • San Antonio, TX

Profile

The children's ballet of san antonio (cbsa) is an all children's performance dance company whose mission is to inspire the pursuit of excellence and prepare children for productive and creative lives through dance.

126 West Rector 120San Antonio, TX 78216

www.childrensballetofsanantonio.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,332

Down $78,710 (-60%) from 2023

Liabilities

Down

$3,391

Down $8,327 (-71%) from 2023

Net Assets

Down

$48,941

Down $70,383 (-59%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$417,593

Down $42,976 (-9.3%) from 2023

Expenses

Down

$487,976

Down $14,103 (-2.8%) from 2023

Net Income

Down

-$70,383

Down $28,873 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2016: $18,367Liabilities 2016: $17,000Net Assets 2016: $1,3672016Assets 2017: $50,586Liabilities 2017: $6,655Net Assets 2017: $43,9312017Assets 2018: $44,626Liabilities 2018: $12,507Net Assets 2018: $32,1192018Assets 2019: $146,030Liabilities 2019: $133Net Assets 2019: $145,8972019Assets 2020: $114,163Liabilities 2020: $8,662Net Assets 2020: $105,5012020Assets 2021: $65,632Liabilities 2021: $4,647Net Assets 2021: $60,9852021Assets 2022: $161,583Liabilities 2022: $549Net Assets 2022: $161,0342022Assets 2023: $131,042Liabilities 2023: $11,718Net Assets 2023: $119,3242023Assets 2024: $52,332Liabilities 2024: $3,391Net Assets 2024: $48,9412024

Highlighted filing

2024

Assets$52,332
Liabilities$3,391
Net Assets$48,941
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $128,645Expenses 2016: $127,278Net Income 2016: $1,3672016Revenue 2017: $203,827Expenses 2017: $161,263Net Income 2017: $42,5642017Revenue 2018: $231,657Expenses 2018: $243,469Net Income 2018: -$11,8122018Revenue 2019: $385,623Expenses 2019: $271,845Net Income 2019: $113,7782019Revenue 2020: $226,435Expenses 2020: $266,831Net Income 2020: -$40,3962020Revenue 2021: $168,561Expenses 2021: $204,209Net Income 2021: -$35,6482021Revenue 2022: $512,293Expenses 2022: $412,244Net Income 2022: $100,0492022Revenue 2023: $460,569Expenses 2023: $502,079Net Income 2023: -$41,5102023Revenue 2024: $417,593Expenses 2024: $487,976Net Income 2024: -$70,3832024

Highlighted filing

2024

Revenue$417,593
Expenses$487,976
Net Income-$70,383
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$52,332
Liabilities
$3,391
Net assets
$48,941
Revenue
$417,593
Expenses
$487,976
Net income
-$70,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$4.18$4.88$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$4.61$5.02$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$5.12$4.12$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.69$2.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$2.26$2.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.86$2.72$1.14
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$2.32$2.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$2.04$1.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.29$1.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$417,593
Mission and Program Overview

Mission

The children's ballet of san antonio (cbsa) is an all children's performance dance company whose mission is to inspire the pursuit of excellence and prepare children for productive and creative lives through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,324$48,941▼ $70,383
Cash and Non-Interest-Bearing Accounts$99,906$30,014▼ $69,892
Land, Buildings, and Equipment, Net$31,136$22,318▼ $8,818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,042$52,332▼ $78,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,134$2,327▼ $6,807
Other Liabilities$2,584$1,064▼ $1,520
Total Liabilities$11,718$3,391▼ $8,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,324$48,941▼ $70,383
Total Liabilities and Net Assets / Fund Balance$131,042$52,332▼ $78,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,318$39,059$61,377
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa BesslerExec Dir/CEOFT$27,000$27,000

Board Members and Trustees

NameTitle
Doris Slay-barberPresident
Camille DentonMember
Frank MorrillMember
Janette SurrettMember
Martha ValadezMember
Monika DarylmpleMember
Zchicel TrevinoMember
Tim Bessler EddSecretary
Lesley RemingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,103
Program Service Revenue
$279,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,103
Change in Net Assets
$-70,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,797
Salaries, Compensation, and Employee Benefits$164,179
Total Fundraising Expense$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,684--$125,684
Fees for Services Other$81,043$15,340-$96,383
Occupancy$42,746$13,809-$56,555
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Advertising$650$19,378-$20,028
Payroll Taxes$11,582$1,913-$13,495
Depreciation Depletion$11,025--$11,025
Information Technology-$7,622-$7,622
Office Expenses$4,925$2,548-$7,473
All Other Expenses$885$5,119$418$6,422
Insurance-$5,253-$5,253
Other Expenses$50,271$2,752-$2,752
Payment Travel Entrtnmnt Publicly Ofcl-$249-$249
Total Functional Expenses$365,421$122,137$418$487,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Broadway Dance Center SaOwnerRehearsal Studio RentalNo$27,500
-OwnerStorage RentalNo$18,700
-OwnerCostume RentalNo$5,150

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim bessler vanessa besslersecretary exec director/ceospouse”

Form 990, Part VI, Section B, Line 11B

“990 is emailed to the board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is enforced through anti-nepotism policy and the by-laws of the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 available through guidestar.”

Filing and Contact Details

Filer

Filer Name
Childrens Ballet of San Antonio
EIN
47-4488619
Phone
2104627660
Address
126 WEST RECTOR 120, SAN ANTONIO, TX 78216

Signing Officer

Name
Vanessa Bessler
Title
Exec Dir/CEO
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Bessler
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
50

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02327
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHILDREN'S BALLET OF SAN ANTONIO (CBSA) IS AN ALL CHILDREN'S PERFORMANCE DANCE COMPANY WHOSE MISSION IS TO INSPIRE THE PURSUIT OF EXCELLENCE AND PREPARE CHILDREN FOR PRODUCTIVE AND CREATIVE LIVES THROUGH DANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019378
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt020028
IRS990/AllOtherContributionsAmt0138103
IRS990/AllOtherExpensesGrp/FundraisingAmt0418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt06422
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZEL DIEGO
IRS990/BooksInCareOfDetail/PhoneNum02104627660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 WEST RECTOR 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt099906
IRS990/CashNonInterestBearingGrp/EOYAmt030014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279490
IRS990/CYRevenuesLessExpensesAmt0-70383
IRS990/CYSalariesCompEmpBnftPaidAmt0164179
IRS990/CYTotalExpensesAmt0487976
IRS990/CYTotalFundraisingExpenseAmt0418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011025
IRS990/DepreciationDepletionGrp/TotalAmt011025
IRS990/Desc0CBSA WILL TEACH, NURTURE AND FURTHER THE ARTISTIC DEVELOPMENT OF COMPANY DANCERS FROM 7-YEAR OLD "BABY BALLERINAS" THROUGH PRE-PROFESSIONAL YOUTH; OFFER EXTENSIVE TRAINING AND PERFORMANCE OPPORTUNITIES FOR TALENTED CHILDREN FROM ALL BACKGROUNDS THAT BUILD STAMINA, STAGE PRESENCE AND CONFIDENCE; SHOWCASE THE TALENT OF DANCERS 7-YEARS OF AGE AND OLDER; PROMOTE AND DEVELOP THE ART OF BALLET AND DANCE IN SAN ANTONIO AND SOUTH TEXAS. OUTREACH IS OVER 5,000 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365421
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081043
IRS990/FeesForServicesOtherGrp/TotalAmt096383
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA BESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS SLAY-BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BESSLER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIKA DARYLMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JANETTE SURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ZCHICEL TREVINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07622
IRS990/InformationTechnologyGrp/TotalAmt07622
IRS990/InsuranceGrp/ManagementAndGeneralAmt05253
IRS990/InsuranceGrp/TotalAmt05253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022318
IRS990/LandBldgEquipCostOrOtherBssAmt061377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILDREN'S BALLET OF SAN ANTONIO (CBSA) IS AN ALL CHILDREN'S PERFORMANCE DANCE COMPANY WHOSE MISSION IS TO INSPIRE THE PURSUIT OF EXCELLENCE AND PREPARE CHILDREN FOR PRODUCTIVE AND CREATIVE LIVES THROUGH DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119324
IRS990/NetAssetsOrFundBalancesEOYAmt048941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013809
IRS990/OccupancyGrp/ProgramServicesAmt042746
IRS990/OccupancyGrp/TotalAmt056555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt04925
IRS990/OfficeExpensesGrp/TotalAmt07473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2TSHIRTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32752
IRS990/OtherExpensesGrp/ProgramServicesAmt036610
IRS990/OtherExpensesGrp/ProgramServicesAmt150271
IRS990/OtherExpensesGrp/TotalAmt055310
IRS990/OtherExpensesGrp/TotalAmt151660
IRS990/OtherExpensesGrp/TotalAmt23065
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherLiabilitiesGrp/BOYAmt02584
IRS990/OtherLiabilitiesGrp/EOYAmt01064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125684
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt011582
IRS990/PayrollTaxesGrp/TotalAmt013495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VANESSA BESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101902
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0249
IRS990/PYOtherExpensesAmt0351044
IRS990/PYProgramServiceRevenueAmt0358667
IRS990/PYRevenuesLessExpensesAmt0-41510
IRS990/PYSalariesCompEmpBnftPaidAmt0151035
IRS990/PYTotalExpensesAmt0502079
IRS990/PYTotalRevenueAmt0460569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70383
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt01452851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226435
IRS990ScheduleA/Total509Grp/TotalAmt01606420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022318
IRS990ScheduleD/TotalLiabilityAmt01064
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROADWAY DANCE CENTER SA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TUTUS & RIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROADWAY DANCE CENTER SA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REHEARSAL STUDIO RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STORAGE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COSTUME RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REHEARSAL STUDIO RENTAL: ORGANIZATION KEEPS A LOG OF DAYS, HOURS, AND ROOMS USED FOR REHEARSALS. FOR 8-9 MONTHS PER YEAR, ORGANIZATION RENTS THE ENTIRE RELATED DCSA FACILITY (7 STUDIOS & ROOMS) EVERY SATURDAY PLUS ADDITIONAL DAYS DURING THE WEEK. ORGANIZATION PAYS PUBLISHED RATES PER ROOM FOR TIME USED. THERE IS NO COMPARABLY SIZED FACILITY AVAILABLE FOR REHEARSAL NEARBY.STORAGE RENTAL: ORGANIZATION COMPARED STANDARD MARKET RATES FROM FOUR COMPARABLY SIZED STORAGE COMPANIES WITH REQUIRED CLIMATE CONTROL. THEY PAY LESS THAN FAIR MARKET VALUE TO RENT STAGE, PROP, AND COSTUME STORAGE SPACE FROM THE RELATED PARTY. COSTUME RENTAL: COSTUMES ARE RENTED TO ORGANIZATION AT SAME FAIR MARKET VALUE RATES AS THEY ARE RENTED TO OTHER THEATERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM BESSLER VANESSA BESSLERSECRETARY EXEC DIRECTOR/CEOSPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS ENFORCED THROUGH ANTI-NEPOTISM POLICY AND THE BY-LAWS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.