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Ballet San Antonio

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.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.25M (2023)

Expenses
$2.05M (2023)

Total Assets
$606k (2023)

Total Liabilities
$741k (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,804
Expenses
$2,052,686
Net Income
$194,118
Net Assets
-$134,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,797
37.1%
Program Services $1,198,299
53.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,048
7.5%
Sales of Assets $0
Net Inventory Sales $31,265
1.4%
Other Revenue $16,395
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,043
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $653,165
31.8%
Assets/Debt
Total Assets $606,153
Total Liabilities $740,624
Net Assets -$134,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anne Sophie Sylve (Artistic Director) $137,792 $0 $0
Evin Eubanks (Chief Executive Officer) $87,606 $0 $0
Marissa N Mata (Board Member) $0 $0 $0
Elizabeth Lorenz (Board Member) $0 $0 $0
David A Tawill (Treasurer) $0 $0 $0
John H Frederick (Board Member) $0 $0 $0
Joe Loomis (Board Member) $0 $0 $0
Lisa Westmoreland (Chair) $0 $0 $0
Christine Varela Mayer (Immediate Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,544,219
Expenses
$1,737,604
Net Income
-$193,385
Net Assets
-$328,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,925
28.0%
Program Services $816,017
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,900
10.5%
Sales of Assets $0
Net Inventory Sales $18,626
1.2%
Other Revenue $114,751
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,748
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $609,440
35.1%
Assets/Debt
Total Assets $324,432
Total Liabilities $653,021
Net Assets -$328,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evin Eubanks (Chief Executive Officer) $77,458 $0 $0
David A Tawill (Treasurer) $0 $0 $0
Marissa N Mata (Board Member) $0 $0 $0
Joe Loomis (Board Member) $0 $0 $0
John H Frederick (Board Member) $0 $0 $0
Lisa Westmoreland (Chair) $0 $0 $0
Christine Varela Mayer (Immediate Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,217
Expenses
$1,135,555
Net Income
-$173,338
Net Assets
-$135,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,028
62.4%
Program Services $218,580
22.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $350
0.0%
Sales of Assets $0
Net Inventory Sales $867
0.1%
Other Revenue $142,392
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,108
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $289,565
25.5%
Assets/Debt
Total Assets $323,558
Total Liabilities $458,762
Net Assets -$135,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evin N Eubanks (Chief Executive Officer) $71,018 $0 $0
David A Tawill (Board Member) $0 $0 $0
Marissa Mata (Board Member) $0 $0 $0
Joe Loomis (Board Member) $0 $0 $0
John H Frederick (Board Member) $0 $0 $0
Lisa Westmoreland (Chair) $0 $0 $0
Christine Varela Mayer (Immediate Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,671
Expenses
$1,603,089
Net Income
$202,582
Net Assets
$38,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,637
56.4%
Program Services $654,511
36.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,089
5.8%
Sales of Assets -$435
Net Inventory Sales $19,425
1.1%
Other Revenue $10,444
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,125
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $386,647
24.1%
Assets/Debt
Total Assets $454,130
Total Liabilities $415,996
Net Assets $38,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evin N Eubanks (Chief Executive Officer) $72,647 $0 $0
Lisa Westmoreland (Chair) $0 $0 $0
Christine Varela Mayer (Immediate Past Board Chair) $0 $0 $0
John H Frederick (Board Member) $0 $0 $0
Joe Loomis (Board Member) $0 $0 $0
David A Tawill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,077
Expenses
$1,301,743
Net Income
$89,334
Net Assets
-$164,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,280
38.0%
Program Services $783,917
56.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,241
3.5%
Sales of Assets $0
Net Inventory Sales $22,964
1.7%
Other Revenue $5,675
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,635
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $348,546
26.8%
Assets/Debt
Total Assets $49,973
Total Liabilities $214,421
Net Assets -$164,448
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evin N Eubanks (Chief Executive Officer) $70,950 $0 $0
Lisa Westmoreland (Board Member Chair) $0 $0 $0
Christine Varela Mayer (Board Member Past Board Chair) $0 $0 $0
John H Frederick (Board Member) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
David A Tawill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,805
Expenses
$1,470,093
Net Income
-$56,288
Net Assets
-$253,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,286
46.9%
Program Services $605,808
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,366
7.0%
Sales of Assets $0
Net Inventory Sales $26,000
1.8%
Other Revenue $20,345
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,961
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $559,352
38.0%
Assets/Debt
Total Assets $67,285
Total Liabilities $321,067
Net Assets -$253,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Evin N Eubanks (Ceo) $55,711 $0 $0
Lisa Westmoreland (Board Member Chair) $0 $0 $0
Chirstine Varela Mayer (Board Member Past Board Chair) $0 $0 $0
Elena Abrahamsson Oseguera (Board Member Event And Market) $0 $0 $0
George Pedraza (Board Member Governance) $0 $0 $0
Steve Huffman (Board Member) $0 $0 $0
Terry Frazor (Board Member) $0 $0 $0
Annie Labatt (Board Member) $0 $0 $0
Michael Rohlf (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,902
Expenses
$1,505,837
Net Income
$62,065
Net Assets
-$280,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,825
47.4%
Program Services $786,132
50.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,190
0.4%
Sales of Assets $0
Net Inventory Sales $30,686
2.0%
Other Revenue $2,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $606,516
40.3%
Assets/Debt
Total Assets $92,327
Total Liabilities $372,821
Net Assets -$280,494
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Willy Shives (Artistic Dir) $101,166 $0 $0
Christine Varela Mayer (Chair) $0 $0 $0
Elena Abrahamsson Oseguera (Event Chair) $0 $0 $0
Lisa Westmoreland (Treasurer) $0 $0 $0
George Pedraza (Governance) $0 $0 $0
Julia Rendon Reinhart (Member) $0 $0 $0
Michael Rohlf (Member) $0 $0 $0
Victoria Roca (Member) $0 $0 $0
Ami Gordon (Member) $0 $0 $0
Johnette Lee (Member) $0 $0 $0
Evin Eubanks (Curr Ex. Dir) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,582,729
Expenses
$1,723,445
Net Income
-$140,716
Net Assets
-$342,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,169
41.7%
Program Services $843,613
53.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.0%
Net Fundraising $33,625
2.1%
Sales of Assets $0
Net Inventory Sales $37,076
2.3%
Other Revenue $7,746
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $518,619
30.1%
Assets/Debt
Total Assets $41,248
Total Liabilities $383,807
Net Assets -$342,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Courtney Mauro Barker (Executive Di) $40,000 $0 $0
Christine Varela Mayer (Chair) $0 $0 $0
Elena Abrahamsson Oseguera (Event Chair) $0 $0 $0
Lisa Westmoreland (Treasurer) $0 $0 $0
George Pedraza (Governance) $0 $0 $0
Julia Rendon Reinhart (Member) $0 $0 $0
Michael Rohlf (Member) $0 $0 $0
Victoria Roca (Member) $0 $0 $0
Ami Gordon (Member) $0 $0 $0
Johnette Lee (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,385
Expenses
$1,570,713
Net Income
-$74,328
Net Assets
-$12,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,485
29.4%
Program Services $1,012,698
67.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $24,147
1.6%
Sales of Assets $0
Net Inventory Sales $13,597
0.9%
Other Revenue $5,258
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $436,711
27.8%
Assets/Debt
Total Assets $35,256
Total Liabilities $47,759
Net Assets -$12,503
Compensation
Key Employees and Officers Compensation Related Other
Courtney Mauro Barker (Executive Dir.) $50,000 $0 $0
Christine Varela Mayer (Chair) $0 $0 $0
Lisa Westmoreland (Treasurer) $0 $0 $0
George Pedraza (Member) $0 $0 $0
Elena Abrahamsson Oseguera (Member) $0 $0 $0
Ami Gordan (Ex Oficio) $0 $0 $0
Johnette Lee (Secretary) $0 $0 $0
Victoria Roca (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,806
Expenses
$674,942
Net Income
$47,864
Net Assets
$61,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,030
49.1%
Program Services $345,369
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.1%
Net Fundraising $18,769
2.6%
Sales of Assets $0
Net Inventory Sales $2,558
0.4%
Other Revenue $680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $324,099
48.0%
Assets/Debt
Total Assets $76,298
Total Liabilities $14,473
Net Assets $61,825
Compensation
Key Employees and Officers Compensation Related Other
Courtney Mauro Barker (Executive Dir.) $44,390 $0 $0
Liz Conklyn (Chair) $0 $0 $0
Ann Reese (Vice Chair) $0 $0 $0
Cynthia Evers (Secretary) $0 $0 $0
Christine Varela Mayer (Member) $0 $0 $0
Frank Burzik (Member) $0 $0 $0
Ami Gordon (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,591
Expenses
$516,154
Net Income
$43,437
Net Assets
$13,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,869
60.2%
Program Services $220,452
39.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $800
0.1%
Net Fundraising $1,470
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,556
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $221,291
42.9%
Assets/Debt
Total Assets $35,126
Total Liabilities $21,164
Net Assets $13,962

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,554
Expenses
$459,665
Net Income
-$18,111
Net Assets
$21,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,613
38.4%
Program Services $265,707
60.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,234
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,500
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $250,184
54.4%
Assets/Debt
Total Assets $100,221
Total Liabilities $78,409
Net Assets $21,812

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$320,380
Expenses
$301,278
Net Income
$19,102
Net Assets
$40,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,778
59.9%
Program Services $187,854
58.6%
Investment Income $0
Net Fundraising -$60,697
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,445
0.5%
Assets/Debt
Total Assets $107,719
Total Liabilities $67,651
Net Assets $40,068

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2007

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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2004

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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

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.

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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 »

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