Civic Intelligence

Port Townsend Ballet

EIN 84-2029359 • 501(c)3 • Port Townsend, WA

Profile

Mission: Inspiring discipline respect and health through the art of ballet. We offer ballet classes for ages 3-adult. We will work with our students if they cannot afford full payments for classes.

898 E Park Ave Ste 2Port Townsend, WA 98368

porttownsendballet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,680

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$9,123

Down $2,960 (-24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,123

No earlier filing loaded for comparison.

Revenue

Up

$154,088

Up $20,342 (+15%) from 2023

Expenses

Up

$154,643

Up $20,419 (+15%) from 2023

Net Income

Down

-$555

Down $77 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $1,325Net Assets 2021: $1,3252021Assets 2022: $12,561Net Assets 2022: $12,5612022Assets 2023: $12,083Liabilities 2023: $02023Assets 2025: $9,123Net Assets 2025: $9,1232025

Highlighted filing

2025

Assets$9,123
Liabilities-
Net Assets$9,123

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $106,701Expenses 2021: $109,119Net Income 2021: -$2,4182021Revenue 2022: $120,103Expenses 2022: $108,867Net Income 2022: $11,2362022Revenue 2023: $133,746Expenses 2023: $134,224Net Income 2023: -$4782023Revenue 2025: $154,088Expenses 2025: $154,643Net Income 2025: -$5552025

Highlighted filing

2025

Revenue$154,088
Expenses$154,643
Net Income-$555

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$154,088
Mission and Program Overview

Mission

Mission: Inspiring discipline respect and health through the art of ballet. We offer ballet classes for ages 3-adult. We will work with our students if they cannot afford full payments for classes.

Program Services

DescriptionGrantsExpenses
Offered dance classes for 60+ students ages 3+. We also put on two large dance productions a year with these students.$0$154,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HardestyExecutive DirectorPT$25,680-$25,680
Tessie Ottaway-ChungDirector-$0--
Sarah DimonDirector-$0--
William DickeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Townsend Ballet
EIN
84-2029359
Address
898 E PARK AVE STE 2, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jennifer Hardesty
Title
Executive Director
Phone
5305211006
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Equipment 945, $945| Insurance 2,193, $2193| Loan Repayment 5,000, $5000| Office Supplies & Software 15,937, $15937| refund 61, $61| Taxes & Licenses 920, $920| Theater Rental 3,249, $3249| WiFi 869, $869| Costumes 1626, $1626|

Raw XML Appendix151 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,This statement is on the footer of every page of our website and it is also on the login page for our registration portal: Port Townsend Ballet admits students of any race color or national or ethnic origin to all the rights privileges programs and activities generally accorded or made available to students at the school.|
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1| PartandLinenumber:,Explanation:| Part I General,In prior years the organization was classified under 509a2; for 2026 the organization qualifies as a school under 170b1Aii due to structured dance instruction and is filing accordingly.|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Equipment 945, $945| Insurance 2,193, $2193| Loan Repayment 5,000, $5000| Office Supplies & Software 15,937, $15937| refund 61, $61| Taxes & Licenses 920, $920| Theater Rental 3,249, $3249| WiFi 869, $869| Costumes 1626, $1626|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02025-12-31
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