Civic Intelligence

Alamo Arts Ballet Theatre Inc

EIN 56-2581485 • 501(c)3 • San Antonio, TX

Profile

Promotion of ballet as an art to under-served children.

2103 Lockhill SelmaSan Antonio, TX 78213

www.alamoartsballet.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-251%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$34,603

Down $5,362 (-13%) from 2024

Liabilities

$448

No earlier filing loaded for comparison.

Net Assets

Down

$34,155

Down $5,810 (-15%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$2,318

Down $197 (-7.8%) from 2024

Expenses

Up

$8,128

Up $2,365 (+41%) from 2024

Net Income

Down

-$5,810

Down $2,562 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $14,456Liabilities 2012: $02012Assets 2013: $28,712Liabilities 2013: $02013Assets 2014: $4,268Liabilities 2014: $02014Assets 2015: $6,176Liabilities 2015: $02015Assets 2016: $27,393Liabilities 2016: $02016Assets 2017: $40,930Liabilities 2017: $02017Assets 2018: $43,283Liabilities 2018: $02018Assets 2019: $37,802Liabilities 2019: $02019Assets 2020: $19,829Liabilities 2020: $02020Assets 2021: $23,945Liabilities 2021: $02021Assets 2022: $35,864Liabilities 2022: $0Net Assets 2022: $35,8642022Assets 2023: $43,214Liabilities 2023: $0Net Assets 2023: $43,2142023Assets 2024: $39,965Net Assets 2024: $39,9652024Assets 2025: $34,603Liabilities 2025: $448Net Assets 2025: $34,1552025

Highlighted filing

2025

Assets$34,603
Liabilities$448
Net Assets$34,155
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $38,139Expenses 2012: $36,458Net Income 2012: $1,6812012Revenue 2013: $39,162Expenses 2013: $24,906Net Income 2013: $14,2562013Revenue 2014: $32,174Expenses 2014: $56,618Net Income 2014: -$24,4442014Revenue 2015: $8,411Expenses 2015: $6,503Net Income 2015: $1,9082015Revenue 2016: $43,536Expenses 2016: $22,319Net Income 2016: $21,2172016Revenue 2017: $18,945Expenses 2017: $5,408Net Income 2017: $13,5372017Revenue 2018: $47,535Expenses 2018: $45,182Net Income 2018: $2,3532018Revenue 2019: $33,257Expenses 2019: $38,737Net Income 2019: -$5,4802019Revenue 2020: $21,191Expenses 2020: $39,165Net Income 2020: -$17,9742020Revenue 2021: $6,347Expenses 2021: $7,279Net Income 2021: -$9322021Revenue 2022: $18,573Expenses 2022: $6,654Net Income 2022: $11,9192022Revenue 2023: $41,250Expenses 2023: $33,899Net Income 2023: $7,3512023Revenue 2024: $2,515Expenses 2024: $5,763Net Income 2024: -$3,2482024Revenue 2025: $2,318Expenses 2025: $8,128Net Income 2025: -$5,8102025

Highlighted filing

2025

Revenue$2,318
Expenses$8,128
Net Income-$5,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,603
Liabilities
$448
Net assets
$34,155
Revenue
$2,318
Expenses
$8,128
Net income
-$5,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$0.45$34.2$2.32$8.13$5.81
2024Detailed filing. Detailed filing data is available for this year.$40.0$40.0$2.52$5.76$3.25
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$41.3$33.9$7.35
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$18.6$6.65$11.9
2021Summary only. Only limited summary data is available for this year.$23.9$0.00$6.35$7.28$0.93
2020Summary only. Only limited summary data is available for this year.$19.8$0.00$21.2$39.2$18.0
2019Summary only. Only limited summary data is available for this year.$37.8$0.00$33.3$38.7$5.48
2018Summary only. Only limited summary data is available for this year.$43.3$0.00$47.5$45.2$2.35
2017Summary only. Only limited summary data is available for this year.$40.9$0.00$18.9$5.41$13.5
2016Summary only. Only limited summary data is available for this year.$27.4$0.00$43.5$22.3$21.2
2015Summary only. Only limited summary data is available for this year.$6.18$0.00$8.41$6.50$1.91
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$32.2$56.6$24.4
2013Summary only. Only limited summary data is available for this year.$28.7$0.00$39.2$24.9$14.3
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$38.1$36.5$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,318
Mission and Program Overview

Mission

Promotion of ballet as an art to under-served children.

Program Services

DescriptionGrantsExpenses
.-$5,733
WE ATTENDED CAREER DAY FOR TITLE 1 SCHOOLS AND PRESENTED LECTURE DEMONSTRATIONS WITH DANCER PERFORMANCES. THIS WAS PRODUCED ENTIRELY THROUGH VOLUNTEER EFFOTS AND DID NOT RESULT IN EXPENSES.--
WE PRESENTED A LECTURE DEMONSTRATION WITH DANCER PERFORMANCES FOR COLLEGE STUDENTS TO INSPRIRE THEM TO PARTICIPATE IN GIVING BACK TO THE COMMUNITY THROUGH THE ARTS. THIS WAS PRODUCED ENTIRELY THROUGH VOLUNTEER EFFORTS AND DID NOT RESULT IN EXPENSES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH GANIExecutive Di-$0--
JULIE MORTON-SIMPSONArtistic Director-$0--
MELINDA FARMERGrant Writer-$0--
MELITA ROHMChairman-$0--
MARINA POLANCOTreasurer-$0--
MICHAEL LINVILLEBoard Member-$0--
YAEL SALMONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alamo Arts Ballet Theatre Inc
EIN
56-2581485
Phone
2103449428
Address
2103 LOCKHILL SELMA, SAN ANTONIO, TX 78213

Signing Officer

Name
Judith Gani
Title
Executive Director
Phone
2103449428
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Marina Polanco CPA
Address
25606 PRESIDIO BND, BOERNE, TX 78015-6538
Preparer
Marina Polanco CPA
Phone
2108183424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 985 information technology 422 insurance 976 dancer fees 235 director fees 250 teacher fees 90 scholarships & tuition 1,135 total 4,093”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 448”

Form 990-ez, Part III, Line 29

“We presented a lecture demonstration with dancer performances for college students to insprire them to participate in giving back to the community through the arts. This was produced entirely through volunteer efforts and did not result in expenses.”

Form 990-ez, Part III, Line 31

“.”

Raw XML Appendix158 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/PersonNm0JUDITH GANI
IRS990EZ/BooksInCareOfDetail/PhoneNum02103449428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02103 LOCKHILL SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039965
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034603
IRS990EZ/GrossReceiptsAmt02318
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039965
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH GANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MORTON-SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELITA ROHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARINA POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YAEL SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BALLET AS AN ART TO UNDER-SERVED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt02195
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PRESENTED A LECTURE DEMONSTRATION WITH DANCER PERFORMANCES FOR COLLEGE STUDENTS TO INSPRIRE THEM TO PARTICIPATE IN GIVING BACK TO THE COMMUNITY THROUGH THE ARTS. THIS WAS PRODUCED ENTIRELY THROUGH VOLUNTEER EFFORTS AND DID NOT RESULT IN EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08128
IRS990EZ/TotalProgramServiceExpensesAmt05733
IRS990EZ/TotalRevenueAmt02318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALAMOARTSBALLET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02941
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt071090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04163
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04589
IRS990ScheduleA/Total509Grp/TotalAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04163
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 985 INFORMATION TECHNOLOGY 422 INSURANCE 976 DANCER FEES 235 DIRECTOR FEES 250 TEACHER FEES 90 SCHOLARSHIPS & TUITION 1,135 TOTAL 4,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PRESENTED A LECTURE DEMONSTRATION WITH DANCER PERFORMANCES FOR COLLEGE STUDENTS TO INSPRIRE THEM TO PARTICIPATE IN GIVING BACK TO THE COMMUNITY THROUGH THE ARTS. THIS WAS PRODUCED ENTIRELY THROUGH VOLUNTEER EFFORTS AND DID NOT RESULT IN EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH GANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103449428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO ARTS BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0562581485
ReturnHeader/Filer/PhoneNum02103449428
ReturnHeader/Filer/USAddress/AddressLine1Txt02103 LOCKHILL SELMA
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854176868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINA POLANCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025606 PRESIDIO BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780156538
ReturnHeader/PreparerPersonGrp/PhoneNum02108183424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA POLANCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-26T13:29:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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