Civic Intelligence

Corpus Christi Ballet

EIN 51-0168662 • 501(c)3 • Corpus Christi, TX

Profile

Education relating to dance

1621 N MesquiteCorpus Christi, TX 78401

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$18,072

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$916,364

Up $49,244 (+5.7%) from 2023

Liabilities

Up

$19,769

Up $841 (+4.4%) from 2023

Net Assets

Up

$896,595

Up $48,403 (+5.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$430,450

Up $58,654 (+16%) from 2023

Expenses

Up

$382,047

Up $102,568 (+37%) from 2023

Net Income

Down

$48,403

Down $43,914 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2013: $124,222Liabilities 2013: $874Net Assets 2013: $123,3482013Assets 2014: $105,548Liabilities 2014: $865Net Assets 2014: $104,6832014Assets 2015: $109,565Liabilities 2015: $860Net Assets 2015: $108,7052015Assets 2016: $408,736Liabilities 2016: $861Net Assets 2016: $407,8752016Assets 2017: $419,304Liabilities 2017: $1,020Net Assets 2017: $418,2842017Assets 2018: $423,740Liabilities 2018: $0Net Assets 2018: $423,7402018Assets 2019: $457,640Liabilities 2019: $1,117Net Assets 2019: $456,5232019Assets 2020: $518,518Liabilities 2020: $1,117Net Assets 2020: $517,4012020Assets 2021: $520,781Liabilities 2021: $0Net Assets 2021: $520,7812021Assets 2022: $722,344Liabilities 2022: $0Net Assets 2022: $722,3442022Assets 2023: $867,120Liabilities 2023: $18,928Net Assets 2023: $848,1922023Assets 2024: $916,364Liabilities 2024: $19,769Net Assets 2024: $896,5952024

Highlighted filing

2024

Assets$916,364
Liabilities$19,769
Net Assets$896,595
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $224,982Expenses 2013: $224,429Net Income 2013: $5532013Revenue 2014: $205,932Expenses 2014: $224,597Net Income 2014: -$18,6652014Revenue 2015: $240,431Expenses 2015: $236,409Net Income 2015: $4,0222015Revenue 2016: $532,142Expenses 2016: $232,972Net Income 2016: $299,1702016Revenue 2017: $267,243Expenses 2017: $256,834Net Income 2017: $10,4092017Revenue 2018: $247,991Expenses 2018: $242,535Net Income 2018: $5,4562018Revenue 2019: $293,135Expenses 2019: $260,352Net Income 2019: $32,7832019Revenue 2020: $297,298Expenses 2020: $236,420Net Income 2020: $60,8782020Revenue 2021: $99,167Expenses 2021: $95,787Net Income 2021: $3,3802021Revenue 2022: $389,178Expenses 2022: $187,615Net Income 2022: $201,5632022Revenue 2023: $371,796Expenses 2023: $279,479Net Income 2023: $92,3172023Revenue 2024: $430,450Expenses 2024: $382,047Net Income 2024: $48,4032024

Highlighted filing

2024

Revenue$430,450
Expenses$382,047
Net Income$48,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$916,364
Liabilities
$19,769
Net assets
$896,595
Revenue
$430,450
Expenses
$382,047
Net income
$48,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.20$8.97$4.30$3.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.19$8.48$3.72$2.79$0.92
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.89$1.88$2.02
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.17$2.97$2.36$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$2.93$2.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.48$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$2.67$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$5.32$2.33$2.99
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.40$2.36$0.04
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$2.06$2.25$0.19
2013Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$2.25$2.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$460,897
Mission and Program Overview

Mission

Education relating to dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,956$862,633▲ $43,677
Land, Buildings, and Equipment, Net$29,236$34,812▲ $5,576
Total Assets$867,120$916,364▲ $49,244
Other Assets Total$18,928$18,919▼ $9
Liabilities
Other Liabilities$18,928$19,769▲ $841
Total Liabilities$18,928$19,769▲ $841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,192$896,595▲ $48,403
Total Net Assets Fund Balance$848,192$896,595▲ $48,403
Total Liabilities and Net Assets / Fund Balance$867,120$916,364▲ $49,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$115,392-
Equipment$2,116$12,532-
Leasehold Improvements$32,696$126,985-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra EmoryArtistic DirectorFT$19,246$19,246
Cristina MunroArtistic DirectorFT$19,246$19,246

Board Members and Trustees

NameTitle
Anita Saenz-CarvalhoPresident
Annette MorganFirst Vice President
Ruben LermaSecond Vice President
Amanda UrbanDirector
Carol RehtmeyerDirector
Jim KirkpatrickDirector
Julie GreenDirector
Melinda ContrerasDirector
Nicole BlalockDirector
Sarah MontezDirector
Susanne PerezDirector
Amy AtkinsonSecretary
Shay RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,059
Program Service Revenue
$297,844
Investment Income
$15,440
Other Revenue
$81,107
All Other Contributions
$36,059
Change in Net Assets
$48,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,421
Salaries, Compensation, and Employee Benefits$46,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,220$0$0$193,220
All Other Expenses$48,220$5,358$0$53,578
Current Officers, Directors, Trustees, and Key Employees$35,579$3,953$0$39,532
Travel$32,971$3,663$0$36,634
Office Expenses$12,712$1,412$0$14,124
Fees for Services Accounting$11,925$1,325$0$13,250
Payroll Taxes$6,385$709$0$7,094
Occupancy$4,680$520$0$5,200
Depreciation Depletion$1,923$214$0$2,137
Total Functional Expenses$363,165$18,882$0$382,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,650
Fundraising Direct Expenses$3,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$47,902$47,902-$47,902
Raffle$9,058$9,058-$9,058
Total Events$56,960$56,960-$56,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,919
Payroll taxes payable$492
Sales taxes payable$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Corpus Christi Ballet
EIN
51-0168662
Phone
3618824588
Address
1621 N Mesquite, Corpus Christi, TX 78401

Signing Officer

Name
Shay Raymond
Title
Treasurer
Phone
3618824588
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Saenz-Carvalho
Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
88

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Officers/Board members are not paid wages. Key”

Pt VI, Line 15A

“employee wages based on comparable data.”

Pt VI, Line 19

“Requests for information provided upon request.”

Pt VI, Line 11B

“Copy of the Form 990 is presented by the President”

Pt VI, Line 11B

“to the Board for review and questions.”

Form 990, Part IX, Line 24E

“Commissions & Fees 23866. 21479. 2387. 0.”

Form 990, Part IX, Line 24E

“Dues and Subcriptions 1179. 1061. 118. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 4720. 4248. 472. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 12608. 11347. 1261. 0.”

Form 990, Part IX, Line 24E

“Telephone 2492. 2243. 249. 0.”

Form 990, Part IX, Line 24E

“Utilities 8713. 7842. 871. 0.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrincipalOfficerNm0Anita Saenz-Carvalho
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032696

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