Civic Intelligence

Kingsport Ballet

EIN 62-1784135 • 501(c)3 • Kingsport, TN

Profile

The kingsport ballet is a non-profit organization whose mission is to promote and foster professional quality dance through education, performance, outreach, advocacy, and marketing.

201 Cherokee StreetKingsport, TN 37660

www.kingsportballet.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

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

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

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$124,911

Down $33,979 (-21%) from 2023

Liabilities

Down

$78,853

Down $44,488 (-36%) from 2023

Net Assets

Up

$46,058

Up $10,509 (+30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$332,382

Down $34,343 (-9.4%) from 2023

Expenses

Up

$359,927

Up $17,310 (+5.1%) from 2023

Net Income

Down

-$27,545

Down $51,653 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,432Liabilities 2011: $61,299Net Assets 2011: $39,1332011Assets 2012: $125,042Liabilities 2012: $51,486Net Assets 2012: $73,5562012Assets 2013: $144,759Liabilities 2013: $42,322Net Assets 2013: $102,4372013Assets 2014: $117,441Liabilities 2014: $28,507Net Assets 2014: $88,9342014Assets 2015: $100,051Liabilities 2015: $33,636Net Assets 2015: $66,4152015Assets 2016: $110,487Liabilities 2016: $31,221Net Assets 2016: $79,2662016Assets 2017: $92,729Liabilities 2017: $18,208Net Assets 2017: $74,5212017Assets 2018: $77,469Liabilities 2018: $24,642Net Assets 2018: $52,8272018Assets 2020: $76,642Liabilities 2020: $59,186Net Assets 2020: $17,4562020Assets 2021: $59,456Liabilities 2021: $34,991Net Assets 2021: $24,4652021Assets 2022: $54,803Liabilities 2022: $43,362Net Assets 2022: $11,4412022Assets 2023: $158,890Liabilities 2023: $123,341Net Assets 2023: $35,5492023Assets 2025: $124,911Liabilities 2025: $78,853Net Assets 2025: $46,0582025

Highlighted filing

2025

Assets$124,911
Liabilities$78,853
Net Assets$46,058
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,706Expenses 2011: $246,069Net Income 2011: $15,6372011Revenue 2012: $261,159Expenses 2012: $258,161Net Income 2012: $2,9982012Revenue 2013: $287,410Expenses 2013: $258,529Net Income 2013: $28,8812013Revenue 2014: $267,507Expenses 2014: $281,010Net Income 2014: -$13,5032014Revenue 2015: $272,726Expenses 2015: $295,245Net Income 2015: -$22,5192015Revenue 2016: $298,638Expenses 2016: $286,182Net Income 2016: $12,4562016Revenue 2017: $351,419Expenses 2017: $356,164Net Income 2017: -$4,7452017Revenue 2018: $335,932Expenses 2018: $357,699Net Income 2018: -$21,7672018Revenue 2020: $290,115Expenses 2020: $306,521Net Income 2020: -$16,4062020Revenue 2021: $366,565Expenses 2021: $359,556Net Income 2021: $7,0092021Revenue 2022: $355,921Expenses 2022: $368,945Net Income 2022: -$13,0242022Revenue 2023: $366,725Expenses 2023: $342,617Net Income 2023: $24,1082023Revenue 2025: $332,382Expenses 2025: $359,927Net Income 2025: -$27,5452025

Highlighted filing

2025

Revenue$332,382
Expenses$359,927
Net Income-$27,545
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,911
Liabilities
$78,853
Net assets
$46,058
Revenue
$332,382
Expenses
$359,927
Net income
-$27,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.79$0.46$3.32$3.60$0.28
2023Summary only. Only limited summary data is available for this year.$1.59$1.23$0.36$3.67$3.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.43$0.11$3.56$3.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$3.67$3.60$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.17$2.90$3.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.53$3.36$3.58$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$3.51$3.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.31$0.79$2.99$2.86$0.12
2015Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$2.73$2.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.68$2.81$0.14
2013Summary only. Only limited summary data is available for this year.$1.45$0.42$1.02$2.87$2.59$0.29
2012Summary only. Only limited summary data is available for this year.$1.25$0.51$0.74$2.61$2.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.61$0.39$2.62$2.46$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$355,037
Mission and Program Overview

Mission

The organization provides instruction to area youth in all types of dance in hopes of promoting the appreciation for dance.

The kingsport ballet is a non-profit organization whose mission is to promote and foster professional quality dance through education, performance, outreach, advocacy, and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,996$37,790▲ $6,794
Other Notes and Loans Receivable, Net$32,058$26,075▼ $5,983
Land, Buildings, and Equipment, Net$18,976$18,484▼ $492
Inventories for Sale or Use$5,613$5,613→ $0
Investments in Publicly Traded Securities$1,341$1,341→ $0
Accounts Receivable$3,190$517▼ $2,673
Total Assets$164,586$124,911▼ $39,675
Other Assets Total$72,412$35,091▼ $37,321
Liabilities
Accounts Payable and Accrued Expenses$22,426$43,762▲ $21,336
Other Liabilities$68,557$35,091▼ $33,466
Total Liabilities$90,983$78,853▼ $12,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,603$46,058▼ $27,545
Total Net Assets Fund Balance$73,603$46,058▼ $27,545
Total Liabilities and Net Assets / Fund Balance$164,586$124,911▼ $39,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,164$148,010$162,174
Equipment$4,320$96,030$100,350
Other Assets Org$35,091--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bertina DewExecutive DiFT$49,500$49,500
Leonid FlegmatovArtistic DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Karen EllisonPresident
Laura MitchelDirector
Tom ThomasDirector
Zulieka HodgesDirector
Mary ShullPast-preside
Erin ReidSecretary
Amanda BowmanTreasurer
Jamie DziczkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,217
Program Service Revenue
$221,074
Investment Income
$0
Other Revenue
$8,091
All Other Contributions
$73,617
Change in Net Assets
$-27,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,870
Salaries, Compensation, and Employee Benefits$104,057
Total Fundraising Expense$13,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,707$10,675$10,675$104,057
Occupancy$73,250$3,535-$76,785
Advertising$10,680-$2,530$13,210
All Other Expenses$10,897$2,008-$12,905
Other Expenses$14,140$11,957-$11,957
Depreciation Depletion$7,801$363-$8,164
Travel$7,170--$7,170
Fees for Services Accounting-$7,031-$7,031
Fees for Services Legal-$4,857-$4,857
Office Expenses-$3,362-$3,362
Insurance-$2,940-$2,940
Fees for Services Other-$1,415-$1,415
Interest-$925-$925
Total Functional Expenses$274,237$72,485$13,205$359,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,432
Fundraising Direct Expenses$22,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Boutique$17,665$17,665$17,029$636
Fundraising Eve$9,767$9,767$5,626$4,141
Total Events$27,432$27,432$22,655$4,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability Current$35,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Board will review post filing”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kingsport Ballet
EIN
62-1784135
Phone
4233783967
Address
201 CHEROKEE STREET, KINGSPORT, TN 37660

Signing Officer

Name
Bertina Dew
Title
Executive Director
Phone
4233783967
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertina Dew
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
60

Preparer

Firm
Clearpoint Cpas Pc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37662
Preparer
Forooz G Smalley CPA
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with various aspects of the organization's needs including office work, educational services, and performance support.”

Form 990, Part XI, Line 9

“Direct fundraising expense 0 direct fundraising expense 0”

Raw XML AppendixShowing 400 of 454 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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IRS990/Desc0HIGH-QUALITY CLASSICAL BALLET INSTRUCTION: FROM THE AVID BALLET STUDENT ASPIRING TO GAIN PRE-PROFESSIONAL EXPERIENCE TO THE STUDENT LOOKING FOR A FUN AND ENRICHING AFTER-SCHOOL ACTIVITY, KINGSPORT BALLET OFFERS GREAT INSTRUCTION IN A POSITIVE, FAMILY ATMOSPHERE. KINGSPORT BALLET OFFERS CLASSICAL BALLET INSTRUCTION TO STUDENTS FROM AROUND THE EAST TENNESSEE REGION, AS WELL AS VIRGINIA, KENTUCKY, AND NORTH CAROLINA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046058
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03535
IRS990/OccupancyGrp/ProgramServicesAmt073250
IRS990/OccupancyGrp/TotalAmt076785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/TotalAmt03362
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1COSTUMES/PROPS/SETS
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111957
IRS990/OtherExpensesGrp/ProgramServicesAmt044288
IRS990/OtherExpensesGrp/ProgramServicesAmt123304
IRS990/OtherExpensesGrp/ProgramServicesAmt214140
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IRS990/OtherExpensesGrp/TotalAmt123304
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IRS990/OtherExpensesGrp/TotalAmt311957
IRS990/OtherLiabilitiesGrp/BOYAmt068557
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026075
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172821
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL-LEVEL, FULL-LENGTH PRODUCTIONS: OUR PRODUCTIONS ARE PROFESSIONAL, FULL-LENGTH, AND STAGED AFTER THE GREAT WORLD THEATERS SUCH AS THE BOLSHOI AND KIROV BALLETS. KINGSPORT BALLET IS PROUD TO CONTRIBUTE TO GROWING THE ARTS IN OUR REGION - FROM EAST TENNESSEE TO VIRGINIA AND NORTH AND SOUTH CAROLINA
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IRS990/PYTotalExpensesAmt0344865
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0148253
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03314
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035052
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportPY509Pct00.97920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882596
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148010
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035091
IRS990ScheduleD/TotalLiabilityAmt035091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLET BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09767
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH VARIOUS ASPECTS OF THE ORGANIZATION'S NEEDS INCLUDING OFFICE WORK, EDUCATIONAL SERVICES, AND PERFORMANCE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW POST FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE 0 DIRECT FUNDRAISING EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/BOYAmt0164586
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090983
IRS990/TotalLiabilitiesEOYAmt078853
IRS990/TotalLiabilitiesGrp/BOYAmt090983
IRS990/TotalLiabilitiesGrp/EOYAmt078853

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