Civic Intelligence

City Ballet of Houston

EIN 74-1482611 • 501(c)3 • Houston, TX

Profile

Cultural activities relative to ballet performances

1331 Upland Drive Suite 6Houston, TX 77043

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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,376

Up $17,691 (+39%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$63,376

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$192,321

Up $5,686 (+3.0%) from 2024

Expenses

Up

$174,630

Up $21,670 (+14%) from 2024

Net Income

Down

$17,691

Down $15,984 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,260Liabilities 2011: $0Net Assets 2011: $16,2602011Assets 2012: $15,245Liabilities 2012: $0Net Assets 2012: $15,2452012Assets 2013: $14,846Liabilities 2013: $0Net Assets 2013: $14,8462013Assets 2014: $11,837Liabilities 2014: $0Net Assets 2014: $11,8372014Assets 2015: $4,038Liabilities 2015: $0Net Assets 2015: $4,0382015Assets 2016: $4,864Liabilities 2016: $0Net Assets 2016: $4,8642016Assets 2017: $8,047Liabilities 2017: $0Net Assets 2017: $8,0472017Assets 2018: $3,593Liabilities 2018: $0Net Assets 2018: $3,5932018Assets 2019: $19,428Liabilities 2019: $0Net Assets 2019: $19,4282019Assets 2020: $35,297Liabilities 2020: $0Net Assets 2020: $35,2972020Assets 2021: $23,704Liabilities 2021: $0Net Assets 2021: $23,7042021Assets 2022: $18,818Liabilities 2022: $02022Assets 2023: $12,010Liabilities 2023: $02023Assets 2024: $45,685Liabilities 2024: $02024Assets 2025: $63,376Net Assets 2025: $63,3762025

Highlighted filing

2025

Assets$63,376
Liabilities-
Net Assets$63,376
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,254Expenses 2011: $89,556Net Income 2011: $2,6982011Revenue 2012: $118,022Expenses 2012: $119,037Net Income 2012: -$1,0152012Revenue 2013: $115,424Expenses 2013: $115,823Net Income 2013: -$3992013Revenue 2014: $126,753Expenses 2014: $129,762Net Income 2014: -$3,0092014Revenue 2015: $126,847Expenses 2015: $134,646Net Income 2015: -$7,7992015Revenue 2016: $134,421Expenses 2016: $133,595Net Income 2016: $8262016Revenue 2017: $116,198Expenses 2017: $113,015Net Income 2017: $3,1832017Revenue 2018: $109,589Expenses 2018: $114,043Net Income 2018: -$4,4542018Revenue 2019: $155,376Expenses 2019: $139,541Net Income 2019: $15,8352019Revenue 2020: $153,906Expenses 2020: $138,037Net Income 2020: $15,8692020Revenue 2021: $29,992Expenses 2021: $41,585Net Income 2021: -$11,5932021Revenue 2022: $143,029Expenses 2022: $147,915Net Income 2022: -$4,8862022Revenue 2023: $172,858Expenses 2023: $179,666Net Income 2023: -$6,8082023Revenue 2024: $186,635Expenses 2024: $152,960Net Income 2024: $33,6752024Revenue 2025: $192,321Expenses 2025: $174,630Net Income 2025: $17,6912025

Highlighted filing

2025

Revenue$192,321
Expenses$174,630
Net Income$17,691
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$63,376
Liabilities
-
Net assets
$63,376
Revenue
$192,321
Expenses
$174,630
Net income
$17,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.92$1.75$0.18
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$1.87$1.53$0.34
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$1.73$1.80$0.07
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$1.43$1.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.54$1.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.55$1.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.10$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.34$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.27$1.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.15$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.18$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.92$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$192,321
Mission and Program Overview

Mission

Cultural activities relative to Ballet performances

Program Services

DescriptionGrantsExpenses
PRESENTATI0N OF THE NUTCRACKER BALLET TO UNDERSERVED CHILDREN AND FAMILIES.$0$97,848
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ARRINGTONArtistic Director-$0--
JENNIFER NOVAKPresident-$0--
CHRISTY HOLDENDirector-$0--
HANK LAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
City Ballet of Houston
EIN
74-1482611
Phone
2814692268
Address
1331 UPLAND DRIVE SUITE 6, HOUSTON, TX 77043

Signing Officer

Name
Jennifer Novak
Title
Artistic Director
Phone
2814692268
Signed
2025-11-12

Preparer

Firm
Keith Gardner CPA Pllc
Address
8 Greenway Plaza Ste 814, Houston, TX 77046
Preparer
Dria Carter
Phone
2815831786
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum02814692268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 UPLAND DRIVE SUITE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063376
IRS990EZ/FundraisingGrossIncomeAmt03475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010190
IRS990EZ/GrossReceiptsAmt0192321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063376
IRS990EZ/OccupancyRentUtltsAndMaintAmt024700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANK LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL ACTIVITIES RELATIVE TO BALLET PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt0141158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATI0N OF THE NUTCRACKER BALLET TO UNDERSERVED CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174630
IRS990EZ/TotalProgramServiceExpensesAmt097848
IRS990EZ/TotalRevenueAmt0192321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0724835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/Total509Grp/TotalAmt0724835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724835
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814692268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY BALLET OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0741482611
ReturnHeader/Filer/PhoneNum02814692268
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 UPLAND DRIVE SUITE 6
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842233111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH GARDNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Greenway Plaza Ste 814
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum02815831786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRIA CARTER
ReturnHeader/ReturnTs02025-11-14T11:43:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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