Civic Intelligence

Ellensburg Dance Ensemble

EIN 86-1471122 • 501(c)3 • Ellensburg, WA

Profile

Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations.

PO Box 35Ellensburg, WA 98926

www.ellensburgdance.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% 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

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,841

Down $41,581 (-82%) from 2023

Liabilities

Up

$8,278

Up $7,487 (+947%) from 2023

Net Assets

$563

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$155,022

Up $193 (+0.1%) from 2023

Expenses

Up

$204,090

Up $87,306 (+75%) from 2023

Net Income

Down

-$49,068

Down $87,113 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2022: $11,345Liabilities 2022: $0Net Assets 2022: $11,3452022Assets 2023: $50,422Liabilities 2023: $7912023Assets 2024: $8,841Liabilities 2024: $8,278Net Assets 2024: $5632024

Highlighted filing

2024

Assets$8,841
Liabilities$8,278
Net Assets$563
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $91,528Expenses 2022: $99,242Net Income 2022: -$7,7142022Revenue 2023: $154,829Expenses 2023: $116,784Net Income 2023: $38,0452023Revenue 2024: $155,022Expenses 2024: $204,090Net Income 2024: -$49,0682024

Highlighted filing

2024

Revenue$155,022
Expenses$204,090
Net Income-$49,068
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,841
Liabilities
$8,278
Net assets
$563
Revenue
$155,022
Expenses
$204,090
Net income
-$49,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.55$2.04$0.49
2023Summary only. Only limited summary data is available for this year.$0.50$0.01$1.55$1.17$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.92$0.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$164,037
Mission and Program Overview

Mission

Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations.

Program Services

DescriptionGrantsExpenses
Operation of a dance studio providing access to dance education and performance opportunities to a broader community; including underserved or low-income populations.$7,500$154,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DurhamPresident-$0--
Jill SchefferVice President-$0--
Katrina DurhamSecretary-$0--
Adrienne ZimnyTreasurer-$0--
Mary K PrattDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Basket Fundraiser$13,286$13,286$9,015$4,271
Other Fundraising$5,731$5,731-$5,731
Total Events$19,017$19,017$9,015$10,002
Filing and Contact Details

Filer

Filer Name
Ellensburg Dance Ensemble
EIN
86-1471122
Address
PO Box 35, Ellensburg, WA 98926

Signing Officer

Name
Jill Scheffer
Title
Vice President
Signed
2025-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Kelsey Roseberry
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6707”

Other Expenses.1002

“Office Expenses $10628”

Other Expenses.1009

“Depreciation $2291”

Other Expenses.1012

“Insurance $1598”

Other Expenses.1

“Costumes & Props $35005”

Other Expenses.2

“Board Meetings $6310”

Other Expenses.3

“Utilities $4471”

Other Expenses.4

“Merchant Services $2226”

Other Expenses.5

“Telephone $1544”

Other Expenses.6

“Travel $1014”

Other Expenses.7

“Memberships $560”

Other Expenses.8

“Meals $548”

Other Expenses.9

“Repairs & maintenance $466”

Other Expenses.10

“Taxes & License $306”

Other Assets.1002

“Furniture and Fixtures - Beginning $9167 Furniture and Fixtures - Ending $6876”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $791 Payroll Taxes Payable - Ending $0”

Total Liabilities.2

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $7960”

Total Liabilities.3

“Sales tax payable - Beginning $0 Sales tax payable - Ending $318”

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & maintenance $466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $791 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable - Beginning $0 Credit Card Payable - Ending $7960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable - Beginning $0 Sales tax payable - Ending $318
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Scheffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellensburg Dance Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0861471122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911278027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBB JOHNSON REED & WACHSMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelsey Roseberry
ReturnHeader/ReturnTs02025-07-21T08:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits