Civic Intelligence

Ballet Slipper Conservatory of Oak Harbor

EIN 45-5044487 • 501(c)3 • Oak Harbor, WA

Pub. 78 Eligible

Profile

Promote Performing Arts via Classical Ballet

2179 West Beach RdOak Harbor, WA 98277

tbscoh.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,186

Up $9,030 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$38,186

Up $9,030 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$39,255

Up $8,214 (+26%) from 2023

Expenses

Up

$31,783

Up $11,254 (+55%) from 2023

Net Income

Down

$7,472

Down $3,040 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2013: $6,828Liabilities 2013: $02013Assets 2014: $17,105Liabilities 2014: $02014Assets 2015: $31,691Liabilities 2015: $02015Assets 2016: $22,893Liabilities 2016: $02016Assets 2017: $20,201Liabilities 2017: $02017Assets 2018: $18,576Liabilities 2018: $02018Assets 2019: $14,597Liabilities 2019: $02019Assets 2020: $15,678Liabilities 2020: $02020Assets 2021: $15,371Liabilities 2021: $0Net Assets 2021: $15,3712021Assets 2022: $18,346Liabilities 2022: $0Net Assets 2022: $18,3462022Assets 2023: $29,156Liabilities 2023: $0Net Assets 2023: $29,1562023Assets 2024: $38,186Liabilities 2024: $0Net Assets 2024: $38,1862024

Highlighted filing

2024

Assets$38,186
Liabilities$0
Net Assets$38,186
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20KRevenue 2013: $13,092Expenses 2013: $8,617Net Income 2013: $4,4752013Revenue 2014: $13,650Expenses 2014: $3,502Net Income 2014: $10,1482014Revenue 2015: $18,222Expenses 2015: $3,636Net Income 2015: $14,5862015Revenue 2016: $15,497Expenses 2016: $26,083Net Income 2016: -$10,5862016Revenue 2017: $17,582Expenses 2017: $20,274Net Income 2017: -$2,6922017Revenue 2018: $16,023Expenses 2018: $20,197Net Income 2018: -$4,1742018Revenue 2019: $16,121Expenses 2019: $20,007Net Income 2019: -$3,8862019Revenue 2020: $10,332Expenses 2020: $9,108Net Income 2020: $1,2242020Revenue 2021: $7,744Expenses 2021: $7,908Net Income 2021: -$1642021Revenue 2022: $23,532Expenses 2022: $20,414Net Income 2022: $3,1182022Revenue 2023: $31,041Expenses 2023: $20,529Net Income 2023: $10,5122023Revenue 2024: $39,255Expenses 2024: $31,783Net Income 2024: $7,4722024

Highlighted filing

2024

Revenue$39,255
Expenses$31,783
Net Income$7,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,186
Liabilities
$0
Net assets
$38,186
Revenue
$39,255
Expenses
$31,783
Net income
$7,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$39.3$31.8$7.47
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$31.0$20.5$10.5
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$23.5$20.4$3.12
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$7.74$7.91$0.16
2020Summary only. Only limited summary data is available for this year.$15.7$0.00$10.3$9.11$1.22
2019Summary only. Only limited summary data is available for this year.$14.6$0.00$16.1$20.0$3.89
2018Summary only. Only limited summary data is available for this year.$18.6$0.00$16.0$20.2$4.17
2017Summary only. Only limited summary data is available for this year.$20.2$0.00$17.6$20.3$2.69
2016Summary only. Only limited summary data is available for this year.$22.9$0.00$15.5$26.1$10.6
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$18.2$3.64$14.6
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$13.7$3.50$10.1
2013Summary only. Only limited summary data is available for this year.$6.83$0.00$13.1$8.62$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$40,174
Mission and Program Overview

Mission

Promote Performing Arts via Classical Ballet

Program Services

DescriptionGrantsExpenses
Provide full-scale public ballet performances (2 per year minimum), which benefits approximately 1,000 directly in attendance and hundreds more via awareness (On-line website videos, news print articles, etc.)$0$31,783
Provide small-scale ballet demonstrations (3-4 per year) at local schools, senior citizen homes, and other neighborhood community sites, which benefit hundreds directly in attendance$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GeragotelisPresidentPT$0--
John GeragotelisVP/TreasurerPT$0--
River PowersSecretary-$0--
Anne LangerDirector / House Manager-$0--
Lynne EvansDirector / Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Slipper Conservatory of Oak Harbor
EIN
45-5044487
Phone
3609296426
Address
2179 West Beach Rd, Oak Harbor, WA 98277

Signing Officer

Name
John Geragotelis
Title
VP/Treasurer
Phone
3609296426
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - Performance related CONSUMABLES (such as sets and supplies for performances) and insurance”

Form 990-EZ, Part I, Line 20

“Floor Depreciation $143 ($1701 in 2024)”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II, Line 24 - $1701 = Total Assets Speakers 518 Music CDs 50 Sets and Props 500 Sound bar 50 Portable Dance Floor 142 IPAD minus $143 7-YR Floor depreciation since 2018 = $1558 in 2024”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Geragotelis
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Performance related CONSUMABLES (such as sets and supplies for performances) and insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Floor Depreciation $143 ($1701 in 2024)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 24 - $1701 = Total Assets Speakers 518 Music CDs 50 Sets and Props 500 Sound bar 50 Portable Dance Floor 142 IPAD minus $143 7-YR Floor depreciation since 2018 = $1558 in 2024
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Geragotelis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609296426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET SLIPPER CONSERVATORY OF OAK HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0455044487
ReturnHeader/Filer/PhoneNum03609296426
ReturnHeader/Filer/USAddress/AddressLine1Txt02179 West Beach Rd
ReturnHeader/Filer/USAddress/CityNm0Oak Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T19:06:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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