Civic Intelligence

Ekklesia Contemporary Ballet Inc

EIN 84-3614663 • 501(c)3 • Middletown, CT

Profile

An arts organization

381 Main StreetMiddletown, CT 06457

www.ekklesiaballet.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,966

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,102

Up $36,671 (+117%) from 2024

Liabilities

Down

$7,912

Down $793 (-9.1%) from 2024

Net Assets

Up

$60,190

Up $37,464 (+165%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$261,154

Up $35,558 (+16%) from 2024

Expenses

Down

$223,690

Down $34,621 (-13%) from 2024

Net Income

Up

$37,464

Up $70,179 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $62,266Liabilities 2022: $424Net Assets 2022: $61,8422022Assets 2023: $56,534Liabilities 2023: $1,093Net Assets 2023: $55,4412023Assets 2024: $31,431Liabilities 2024: $8,705Net Assets 2024: $22,7262024Assets 2025: $68,102Liabilities 2025: $7,912Net Assets 2025: $60,1902025

Highlighted filing

2025

Assets$68,102
Liabilities$7,912
Net Assets$60,190
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $190,832Expenses 2022: $149,823Net Income 2022: $41,0092022Revenue 2023: $201,021Expenses 2023: $207,423Net Income 2023: -$6,4022023Revenue 2024: $225,596Expenses 2024: $258,311Net Income 2024: -$32,7152024Revenue 2025: $261,154Expenses 2025: $223,690Net Income 2025: $37,4642025

Highlighted filing

2025

Revenue$261,154
Expenses$223,690
Net Income$37,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,102
Liabilities
$7,912
Net assets
$60,190
Revenue
$261,154
Expenses
$223,690
Net income
$37,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$2.61$2.24$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.23$2.26$2.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$2.01$2.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.91$1.50$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 28, 2025
Return Version
2024v5.2
Gross Receipts
$261,154
Mission and Program Overview

Mission

An arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,674$61,008▲ $32,334
Rtn Earn Endowment Incm Other Fnds$22,726$60,190▲ $37,464
Land, Buildings, and Equipment, Net$2,257$1,855▼ $402
Total Assets$31,431$68,102▲ $36,671
Other Assets Total$500$5,239▲ $4,739
Liabilities
Other Liabilities$7,206$6,881▼ $325
Accounts Payable and Accrued Expenses$1,499$1,031▼ $468
Total Liabilities$8,705$7,912▼ $793
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,726$60,190▲ $37,464
Total Liabilities and Net Assets / Fund Balance$31,431$68,102▲ $36,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,855$1,851-
Other Assets Org$4,739--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa SchrothArtistic DirectorFT$34,966$34,966

Board Members and Trustees

NameTitle
Mary BlanksonBoard Chair
Merly CooksonBoard Member
Kasey HardingBoard Treasurer
Julie HoplamazianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,666
Program Service Revenue
$208,105
Investment Income
$383
Other Revenue
$0
All Other Contributions
$52,666
Change in Net Assets
$37,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,038
Other Expenses$84,152
Grants and Similar Amounts Paid$14,500
Total Fundraising Expense$10,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,476$11,790$0$83,266
Current Officers, Directors, Trustees, and Key Employees$31,496$0$0$31,496
Grants to Domestic Orgs$14,500--$14,500
All Other Expenses$50$1,127$9,641$10,818
Payroll Taxes$8,984$1,292$0$10,276
Office Expenses$0$8,786$0$8,786
Other Expenses$8,707$0$0$8,707
Fees for Services Accounting$0$6,480$0$6,480
Insurance$877$3,624$0$4,501
Advertising$0$2,683$707$3,390
Depreciation Depletion$0$402$0$402
Total Functional Expenses$177,158$36,184$10,348$223,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the Holy TrinityMiddletown, CT501(c)3Donation$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$6,800
American Express - 11005$827
TD Visa Cr Card - 6360$-746
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ekklesia Contemporary Ballet Inc
EIN
84-3614663
Phone
8609852085
Address
381 Main Street, Middletown, CT 06457

Signing Officer

Name
Elisa Schroth
Title
Artistic Director
Phone
8609852085
Signed
2025-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Schroth
Formed
2019
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Serra & Associates LLC
Address
11 West High Street, East Hampton, CT 06424
Preparer
Raymond J Serra
Phone
8602671040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Directors husband is a part time independent contractor.”

Pt VI, Line 8B

“Per the Director they do not have committees at this date so no committee meeting minutes.”

Pt VI, Line 11B

“The final tax return will be shared with all board members and reviewed and approved within 30 days of receiving it. All Directors will sign off they reviewed and approved the return before it is e-filed. When possible it will be reviewed and approved at a set board meeting.”

Pt VI, Line 12C

“ECB employees are required to report any interest which is potentially in conflict with the missions, vision or values of ECB. To ensure expedited resolution of any reported conflict of interest and resolve all reported conflict of interest the Board of Directors Chairperson shall be appointed to investigate and resolve all reported conflict of interest within 7 days of the first report. The resolution of said conflict will be reported to the full board of directors immediately via electronic communication.”

Pt VI, Line 15A

“Research was presented and ECB is still working on getting to industry standard rates in compensation.”

Pt VI, Line 15B

“Research was presented and ECB is still working on getting to industry standard rates in compensation.”

Pt VI, Line 18

“The 990 will be available on the IRS website and will be available upon request by the public.”

Pt VI, Line 19

“ECB makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request by the public.”

Other

“Pt VI, Line 13 The board voted on a whistleblower policy in fall 2024 to adopt it into their policies and procedures.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183723
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173653
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IRS990ScheduleA/Total509Grp/TotalAmt0878603
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14739
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1American Express - 11005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TD Visa Cr Card - 6360
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05239
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Church of the Holy Trinity
IRS990ScheduleI/RecipientTable/RecipientEIN0060646902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0381 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Middletown
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors husband is a part time independent contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Director they do not have committees at this date so no committee meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The final tax return will be shared with all board members and reviewed and approved within 30 days of receiving it. All Directors will sign off they reviewed and approved the return before it is e-filed. When possible it will be reviewed and approved at a set board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECB employees are required to report any interest which is potentially in conflict with the missions, vision or values of ECB. To ensure expedited resolution of any reported conflict of interest and resolve all reported conflict of interest the Board of Directors Chairperson shall be appointed to investigate and resolve all reported conflict of interest within 7 days of the first report. The resolution of said conflict will be reported to the full board of directors immediately via electronic communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research was presented and ECB is still working on getting to industry standard rates in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research was presented and ECB is still working on getting to industry standard rates in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 will be available on the IRS website and will be available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ECB makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pt VI, Line 13 The board voted on a whistleblower policy in fall 2024 to adopt it into their policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013502
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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