Civic Intelligence

Ensemble Ballet Theatre

990 • Fiscal year 2023 • EIN 20-1428950

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.ebtballet.org
PO Box 517Ravensdale, WA 98051

(206) 854-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$110,544

Flat from 2023

Net Assets

Flat

$110,544

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Flat

$256,430

Flat from 2023

Expenses

Flat

$179,848

Flat from 2023

Net Income

Flat

$76,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$110,544
Liabilities$0
Net Assets$110,544
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$256,430
Expenses$179,848
Net Income$76,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$282,670
Mission and Program Overview

Mission

Ensemble 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.

To educate and promote dance arts for students and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,618$94,933▲ $60,315
Savings and Temporary Cash Investments$4,024$8,443▲ $4,419
Land, Buildings, and Equipment, Net$9,926$7,090▼ $2,836
Prepaid Expenses and Deferred Charges-$78-
Total Assets$48,568$110,544▲ $61,976
Liabilities
Deferred Revenue$14,606--
Total Liabilities$14,606$0▼ $14,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,962$110,544▲ $76,582
Total Net Assets Fund Balance$33,962$110,544▲ $76,582
Total Liabilities and Net Assets / Fund Balance$48,568$110,544▲ $61,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,090$21,445-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Troy McVickerPresident
Adam KalbVice President
Liz McNamaraExecutive Director
Liz AndersonComm Rep
Jennifer LeickSecretary
Robin LeickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,496
Program Service Revenue
$183,609
Investment Income
$2
Other Revenue
$23,323
Change in Net Assets
$76,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,108--$87,108
Fees for Services Other$41,064--$41,064
Advertising$4,792--$4,792
Other Expenses$3,801$8,599-$3,801
Depreciation Depletion-$2,836-$2,836
Insurance-$1,644-$1,644
Conferences and Meetings$1,594--$1,594
Information Technology$1,551--$1,551
Office Expenses$1,149--$1,149
Total Functional Expenses$166,769$13,079$0$179,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,563
Fundraising Direct Expenses$26,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recital Item$15,293$15,293$13,604$1,689
Sprng Flower$11,538$11,538$6,466$5,072
Total Events$49,563$49,563$26,240$23,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 B, Ln 11B -

“The Finance Committee of Ensemble Ballet Theatre reviews and approves the Form 990 before the return is filed with the IRS.”

Form 990, Part VI, Section B, Ln 12C -

“The Board of Directors of Ensemble Ballet Theatre discusses annually at a board meeting any conflict of interest for all board members and members of the performance committee.”

Form 990, Part VI, Section C, Ln 19 -

“Ensemble Ballet Theatre makes it governing documents, conflict of interest policy, and financial statements available to the publice upon request only.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Leick
Title
Treasurer
Phone
8773288771
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Leick
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Oliveira CPA
Address
17224 SE Wax Road, Covington, WA 98042
Preparer
Linda Oliveira CPA
Phone
2536393252
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee of Ensemble Ballet Theatre reviews and approves the Form 990 before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Ensemble Ballet Theatre discusses annually at a board meeting any conflict of interest for all board members and members of the performance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ensemble Ballet Theatre makes it governing documents, conflict of interest policy, and financial statements available to the publice upon request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Ln 11b -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Ln 12c -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Ln 19 -
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048568
IRS990/TotalAssetsEOYAmt0110544
IRS990/TotalAssetsGrp/BOYAmt048568
IRS990/TotalAssetsGrp/EOYAmt0110544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014606
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014606
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110544
IRS990/TotalProgramServiceExpensesAmt0166769
IRS990/TotalProgramServiceRevenueAmt0183609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256430
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 517
IRS990/USAddress/CityNm0RAVENSDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098051
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ebtballet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Leick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08773288771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensemble Ballet Theatre
ReturnHeader/Filer/BusinessNameControlTxt0ENSE
ReturnHeader/Filer/EIN0201428950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 517
ReturnHeader/Filer/USAddress/CityNm0RAVENSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911864754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oliveira CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017224 SE Wax Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536393252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Oliveira CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-14T17:18:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leick
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,544
Liabilities
$0
Net assets
$110,544
Revenue
$256,430
Expenses
$179,848
Net income
$76,582
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.56$1.80$0.77
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