Civic Intelligence

Ensemble Ballet Theatre

EIN 20-1428950 • 501(c)3 • Ravensdale, WA

Profile

Educate and promote dance arts.

PO Box 517Ravensdale, WA 98051

www.ebtballet.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$255,166

Up $24,600 (+11%) from 2024

Liabilities

Up

$85,522

Up $29,005 (+51%) from 2024

Net Assets

Down

$169,644

Down $4,405 (-2.5%) from 2024

Revenue

Up

$372,089

Up $81,034 (+28%) from 2024

Expenses

Up

$376,494

Up $148,944 (+65%) from 2024

Net Income

Down

-$4,405

Down $67,910 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $47,029Liabilities 2011: $1572011Assets 2012: $55,754Liabilities 2012: $1572012Assets 2013: $59,606Liabilities 2013: $6452013Assets 2014: $62,831Liabilities 2014: $5572014Assets 2015: $60,343Liabilities 2015: $1,2062015Assets 2016: $52,207Liabilities 2016: $7792016Assets 2017: $53,976Liabilities 2017: $517Net Assets 2017: $53,4592017Assets 2018: $46,409Liabilities 2018: $5782018Assets 2019: $63,628Liabilities 2019: $5,829Net Assets 2019: $57,7992019Assets 2020: $48,036Net Assets 2020: $48,0362020Assets 2021: $29,813Net Assets 2021: $29,8132021Assets 2022: $48,568Liabilities 2022: $14,606Net Assets 2022: $33,9622022Assets 2023: $110,544Liabilities 2023: $0Net Assets 2023: $110,5442023Assets 2024: $230,566Liabilities 2024: $56,517Net Assets 2024: $174,0492024Assets 2025: $255,166Liabilities 2025: $85,522Net Assets 2025: $169,6442025

Highlighted filing

2025

Assets$255,166
Liabilities$85,522
Net Assets$169,644

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,972Expenses 2011: $69,196Net Income 2011: $7762011Revenue 2012: $72,063Expenses 2012: $63,338Net Income 2012: $8,7252012Revenue 2013: $66,935Expenses 2013: $63,571Net Income 2013: $3,3642013Revenue 2014: $66,611Expenses 2014: $63,298Net Income 2014: $3,3132014Revenue 2015: $67,468Expenses 2015: $70,605Net Income 2015: -$3,1372015Revenue 2016: $74,037Expenses 2016: $81,746Net Income 2016: -$7,7092016Revenue 2017: $86,463Expenses 2017: $84,432Net Income 2017: $2,0312017Revenue 2018: $81,038Expenses 2018: $88,666Net Income 2018: -$7,6282018Revenue 2019: $128,670Expenses 2019: $116,702Net Income 2019: $11,9682019Revenue 2020: $146,783Expenses 2020: $156,546Net Income 2020: -$9,7632020Revenue 2021: $93,496Expenses 2021: $111,719Net Income 2021: -$18,2232021Revenue 2022: $130,302Expenses 2022: $126,153Net Income 2022: $4,1492022Revenue 2023: $256,430Expenses 2023: $179,848Net Income 2023: $76,5822023Revenue 2024: $291,055Expenses 2024: $227,550Net Income 2024: $63,5052024Revenue 2025: $372,089Expenses 2025: $376,494Net Income 2025: -$4,4052025

Highlighted filing

2025

Revenue$372,089
Expenses$376,494
Net Income-$4,405

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.86$1.70$3.72$3.76$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.57$1.74$2.91$2.28$0.64
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.56$1.80$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$1.30$1.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.47$1.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.29$1.17$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.81$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.86$0.84$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.67$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.67$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.67$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.70$0.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$405,802
Mission and Program Overview

Mission

Educate and promote dance arts.

Our mission is to educate, promote, foster, and encourage interest in all forms of dance, making dance arts accessible to our local communities. In our 2023-2024 season, we delivered two large-scale ballet productions, two smaller community events, and provided classes in classical ballet, modern, lyrical, and partnering for youth and ballet for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,345$79,137▼ $94,208
Savings and Temporary Cash Investments$8,715$50,371▲ $41,656
Land, Buildings, and Equipment, Net$4,424$49,173▲ $44,749
Prepaid Expenses and Deferred Charges$43,358$41,560▼ $1,798
Accounts Receivable$724$4,061▲ $3,337
Total Assets$230,566$255,166▲ $24,600
Other Assets Total$0$30,864▲ $30,864
Liabilities
Deferred Revenue$28,120$45,672▲ $17,552
Accounts Payable and Accrued Expenses$26,402$39,811▲ $13,409
Other Liabilities$1,995$39▼ $1,956
Total Liabilities$56,517$85,522▲ $29,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,049$169,644▼ $4,405
Total Net Assets Fund Balance$174,049$169,644▼ $4,405
Total Liabilities and Net Assets / Fund Balance$230,566$255,166▲ $24,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,173$31,816$80,989
Other Assets Org$30,864--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim CallohanPresident
Adam KalbVice President
Carol MorganVice President Elect
Tara FoxCommunity Representative
Julie SandersSecretary
Christy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,491
Program Service Revenue
$275,115
Investment Income
$-139
Other Revenue
$18,622
Change in Net Assets
$-4,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,732
Salaries, Compensation, and Employee Benefits$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,359--$126,359
Fees for Services Other$84,301$21,093-$105,394
Advertising$18,673--$18,673
Other Expenses$9,373$17,466-$9,373
Depreciation Depletion-$8,946-$8,946
Office Expenses$4,492--$4,492
Interest-$4,490-$4,490
Information Technology$4,166--$4,166
Insurance$3,491--$3,491
Other Salaries and Wages-$2,523-$2,523
Fees for Services Accounting-$1,150-$1,150
Conferences and Meetings$657--$657
Payments to Affiliates$590--$590
Royalties$283--$283
Payroll Taxes-$239-$239
Total Functional Expenses$320,587$55,907$0$376,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,193
Fundraising Direct Expenses$33,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase Costumes$13,287$13,287$12,995$292
Spring Flowers$9,208$9,208$3,531$5,677
Total Events$52,193$52,193$33,572$18,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Ensemble ballet theatre (ebt) has a parent membership for dancers in the performance division. These parent volunteers make the sets, props, costume and other tasks required to deliver the two productions per year. The volunteer parents are led by the membership executive committee (mec). The mec has a chair, vice chair, secretary and cashier who are elected by the membership. The mec is a committee reporting and accountable to the ebt board of directors. The mec chair holds a voting seat on the board to represent interests for the production division membership and participates in the selection of new ensemble ballet theatre officers and other operational business. The mec chair holds one vote of 7 on the full board of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors of ensemble ballet theatre reviews and approve the form 990 before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors of ensemble ballet theatre has a documented conflict of interest policy. The board of directors, the membership executive committee, and key individuals review and discuss the policy annually. Each person submits a list of potential conflicts and is accountable for elevating, according to the policy, and potential conflicts that arise during the year for review and determination at a board of directors meeting.

Form 990, Part VI, Section C, Line 19

Ensemble ballet theatre makes its governing documents available to all members. Non-members will be provided the documents upon request. The conflict of interest policy and financials are provided to both the board of directors and the member executive committee; others will be provided the informatoin upon request.

Filing and Contact Details

Filer

Filer Name
Ensemble Ballet Theatre
EIN
20-1428950
Phone
4254329858
Address
PO BOX 517, RAVENSDALE, WA 98051

Signing Officer

Name
Christina L Lane
Title
Treasurer
Phone
4254329858
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Lane
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
106

Preparer

Firm
Schram & Associates Services LLC
Address
15215 SE 272ND SUITE 204, COVINGTON, WA 98042
Preparer
Tamara Fritz
Phone
2536390494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other service fees: program service expenses 0. Management and general expenses 21,093. Fundraising expenses 0. Total expenses 21,093. Studio director & instructors: program service expenses 84,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,301.

Raw XML AppendixShowing 400 of 401 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN OUR 2023-2024 SEASON, WE DELIVERED TWO LARGE-SCALE BALLET PRODUCTIONS, TWO SMALLER COMMUNITY EVENTS, AND PROVIDED CLASSES IN CLASSICAL BALLET, MODERN, LYRICAL, AND PARTNERING FOR YOUTH AND BALLET FOR ADULTS.
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IRS990/Desc0BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A DIVERSE RANGE OF PERFORMANCES IN CLASSICAL BALLET, MODERN, HIP HOP, LYRICAL, AND PARTNERING, PROVIDING A SPACE FOR DANCERS OF ALL BACKGROUNDS AND AGES TO GROW AND EXCEL. WE KEEP OUR TICKETS REASONABLY PRICED TO ENSURE ACCESS FOR THE COMMUNITY TO A PROFESSIONAL-LEVEL PRODUCTION IN THEIR LOCAL NEIGHBORHOOD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0ENSEMBLE BALLET THEATRE (EBT) WAS CREATED WITH A MISSION TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN 2019, EBT TOOK A SIGNIFICANT STEP BY ADDING THE ENSEMBLE BALLET THEATRE ACADEMY OF DANCE. IN 2025, WE MOVED AND EXPANDED, ADDING TWO ADDITIONAL DANCE STUDIOS, ADDED MORE EDUCATIONAL OPPORTUNITIES AND FREE COMMUNITY ACTIVITIES. OUR ACADEMY SERVES DANCERS OF ALL AGES AND SKILL LEVELS, OFFERING CLASSICAL BALLET, JAZZ, TAP, AND MORE.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02523
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0590
IRS990/PaymentsToAffiliatesGrp/TotalAmt0590
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/TotalAmt0239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041560
IRS990/PrincipalOfficerNm0CHRISTINA L LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BALLET PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165652
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND MORE, WITH A FOCUS ON TECHNIQUE AND PERSONAL GROWTH. OUR CURRICULUM RANGES FROM BEGINNER TO ADVANCED LEVELS, ENSURING EACH STUDENT IS SUPPORTED IN THEIR UNIQUE DEVELOPMENTAL JOURNEY. EACH YEAR, OUR ACADEMY STUDENTS PERFORM IN OUR FREE SHOWCASE TO SHARE THEIR DEVELOPMENT AND PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO ENGAGE WITH AND ENJOY THE ARTS AT NO COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0227550
IRS990/PYOtherRevenueAmt019765
IRS990/PYProgramServiceRevenueAmt0234955
IRS990/PYRevenuesLessExpensesAmt063505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065652
IRS990/RoyaltiesGrp/ProgramServicesAmt0283
IRS990/RoyaltiesGrp/TotalAmt0283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73360
IRS990ScheduleA/PublicSupportTotal170Amt0204435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204435
IRS990ScheduleA/TotalSupportAmt0204435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030864
IRS990ScheduleD/TotalLiabilityAmt039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE COSTUMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENSEMBLE BALLET THEATRE (EBT) HAS A PARENT MEMBERSHIP FOR DANCERS IN THE PERFORMANCE DIVISION. THESE PARENT VOLUNTEERS MAKE THE SETS, PROPS, COSTUME AND OTHER TASKS REQUIRED TO DELIVER THE TWO PRODUCTIONS PER YEAR. THE VOLUNTEER PARENTS ARE LED BY THE MEMBERSHIP EXECUTIVE COMMITTEE (MEC). THE MEC HAS A CHAIR, VICE CHAIR, SECRETARY AND CASHIER WHO ARE ELECTED BY THE MEMBERSHIP. THE MEC IS A COMMITTEE REPORTING AND ACCOUNTABLE TO THE EBT BOARD OF DIRECTORS. THE MEC CHAIR HOLDS A VOTING SEAT ON THE BOARD TO REPRESENT INTERESTS FOR THE PRODUCTION DIVISION MEMBERSHIP AND PARTICIPATES IN THE SELECTION OF NEW ENSEMBLE BALLET THEATRE OFFICERS AND OTHER OPERATIONAL BUSINESS. THE MEC CHAIR HOLDS ONE VOTE OF 7 ON THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE REVIEWS AND APPROVE THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF ENSEMBLE BALLET THEATRE HAS A DOCUMENTED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, THE MEMBERSHIP EXECUTIVE COMMITTEE, AND KEY INDIVIDUALS REVIEW AND DISCUSS THE POLICY ANNUALLY. EACH PERSON SUBMITS A LIST OF POTENTIAL CONFLICTS AND IS ACCOUNTABLE FOR ELEVATING, ACCORDING TO THE POLICY, AND POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR FOR REVIEW AND DETERMINATION AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENSEMBLE BALLET THEATRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL MEMBERS. NON-MEMBERS WILL BE PROVIDED THE DOCUMENTS UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIALS ARE PROVIDED TO BOTH THE BOARD OF DIRECTORS AND THE MEMBER EXECUTIVE COMMITTEE; OTHERS WILL BE PROVIDED THE INFORMATOIN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,093. STUDIO DIRECTOR & INSTRUCTORS: PROGRAM SERVICE EXPENSES 84,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230566
IRS990/TotalAssetsEOYAmt0255166
IRS990/TotalAssetsGrp/BOYAmt0230566
IRS990/TotalAssetsGrp/EOYAmt0255166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056517
IRS990/TotalLiabilitiesEOYAmt085522
IRS990/TotalLiabilitiesGrp/BOYAmt056517
IRS990/TotalLiabilitiesGrp/EOYAmt085522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320587
IRS990/TotalProgramServiceRevenueAmt0275115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019802 SE 300TH ST
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098042
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EBTBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA L LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254329858
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSEMBLE BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0201428950
ReturnHeader/Filer/PhoneNum04254329858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0RAVENSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991900684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272ND SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA FRITZ
ReturnHeader/ReturnTs02026-02-05T13:51:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31

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