Skip to content
ProPublica Donate
ProPublica Donate

City Ballet Of Houston

  • Houston, TX
  • Tax-exempt since Sept. 1964
  • EIN: 74-1482611

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$187k (2024)

Expenses
$153k (2024)

Total Assets
$45.7k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,635
Expenses
$152,960
Net Income
$33,675
Net Assets
$45,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,383
20.6%
Program Services $134,037
71.8%
Investment Income $0
Net Fundraising $3,525
1.9%
Sales of Assets $0
Net Inventory Sales $10,690
5.7%
Other Revenue $0
Assets/Debt
Total Assets $45,685
Total Liabilities $0
Net Assets $45,685
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,858
Expenses
$179,666
Net Income
-$6,808
Net Assets
$12,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,817
14.4%
Program Services $131,950
76.3%
Investment Income $0
Net Fundraising $3,925
2.3%
Sales of Assets $0
Net Inventory Sales $12,166
7.0%
Other Revenue $0
Assets/Debt
Total Assets $12,010
Total Liabilities $0
Net Assets $12,010
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,029
Expenses
$147,915
Net Income
-$4,886
Net Assets
$18,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,565
11.6%
Program Services $111,512
78.0%
Investment Income $0
Net Fundraising $3,225
2.3%
Sales of Assets $0
Net Inventory Sales $11,727
8.2%
Other Revenue $0
Assets/Debt
Total Assets $18,818
Total Liabilities $0
Net Assets $18,818
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,992
Expenses
$41,585
Net Income
-$11,593
Net Assets
$23,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,360
87.9%
Program Services $3,632
12.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,704
Total Liabilities $0
Net Assets $23,704
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,906
Expenses
$138,037
Net Income
$15,869
Net Assets
$35,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,050
18.9%
Program Services $110,589
71.9%
Investment Income $0
Net Fundraising $2,050
1.3%
Sales of Assets $0
Net Inventory Sales $5,930
3.9%
Other Revenue $0
Assets/Debt
Total Assets $35,297
Total Liabilities $0
Net Assets $35,297
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,072
Expenses
$105,537
Net Income
$15,535
Net Assets
$19,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,500
21.9%
Program Services $82,345
68.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,340
4.4%
Other Revenue $0
Assets/Debt
Total Assets $19,128
Total Liabilities $0
Net Assets $19,128
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 24, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,589
Expenses
$114,043
Net Income
-$4,454
Net Assets
$3,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,731
22.6%
Program Services $70,877
64.7%
Investment Income $0
Net Fundraising $3,298
3.0%
Sales of Assets $0
Net Inventory Sales $5,016
4.6%
Other Revenue $0
Assets/Debt
Total Assets $3,593
Total Liabilities $0
Net Assets $3,593
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 24, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,198
Expenses
$113,015
Net Income
$3,183
Net Assets
$8,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,100
37.1%
Program Services $48,010
41.3%
Investment Income $5,524
4.8%
Net Fundraising $7,540
6.5%
Sales of Assets $0
Net Inventory Sales $5,524
4.8%
Other Revenue $0
Assets/Debt
Total Assets $8,047
Total Liabilities $0
Net Assets $8,047
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,421
Expenses
$133,595
Net Income
$826
Net Assets
$4,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,918
31.2%
Program Services $67,931
50.5%
Investment Income $0
Net Fundraising $6,110
4.5%
Sales of Assets $0
Net Inventory Sales $18,462
13.7%
Other Revenue $0
Assets/Debt
Total Assets $4,864
Total Liabilities $0
Net Assets $4,864
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,847
Expenses
$134,646
Net Income
-$7,799
Net Assets
$4,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,172
33.2%
Program Services $60,632
47.8%
Investment Income $0
Net Fundraising $6,136
4.8%
Sales of Assets $0
Net Inventory Sales $17,907
14.1%
Other Revenue $0
Assets/Debt
Total Assets $4,038
Total Liabilities $0
Net Assets $4,038
Compensation
Key Employees and Officers Compensation Other
Mary Arrington (Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,753
Expenses
$129,762
Net Income
-$3,009
Net Assets
$11,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,710
34.5%
Program Services $60,003
47.3%
Investment Income $0
Net Fundraising $5,052
4.0%
Sales of Assets $0
Net Inventory Sales $17,988
14.2%
Other Revenue $0
Assets/Debt
Total Assets $11,837
Total Liabilities $0
Net Assets $11,837
Compensation
Key Employees and Officers Compensation Other
Margo Marshall (Artistic Director) $0 $0
Mary Arrington (Assistant Artistic Director) $0 $0
Jennifer Novak (President) $0 $0
Gary Craig (Treasurer) $0 $0
Charlene Craig (Director) $0 $0
Tonia Grimes (Director) $0 $0
Christy Holden (Director) $0 $0
Stephanie Tippit (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 23, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,424
Expenses
$115,823
Net Income
-$399
Net Assets
$14,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,594
40.4%
Program Services $49,867
43.2%
Investment Income $0
Net Fundraising $2,864
2.5%
Sales of Assets $0
Net Inventory Sales $16,099
13.9%
Other Revenue $0
Assets/Debt
Total Assets $14,846
Total Liabilities $0
Net Assets $14,846

Document Links

990-EZ
Filed on Aug. 1, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,022
Expenses
$119,037
Net Income
-$1,015
Net Assets
$15,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,363
34.2%
Program Services $53,462
45.3%
Investment Income $0
Net Fundraising $2,952
2.5%
Sales of Assets $0
Net Inventory Sales $21,245
18.0%
Other Revenue $0
Assets/Debt
Total Assets $15,245
Total Liabilities $0
Net Assets $15,245

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated