Civic Intelligence

Ketchikan Theatre Ballet

EIN 92-0037673 • 501(c)3 • Ketchikan, AK

Profile

To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.

PO Box 6118Ketchikan, AK 99901

www.ketchikan.dance

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$165,528

Up $37,572 (+29%) from 2023

Liabilities

Down

$30,587

Down $24,522 (-44%) from 2023

Net Assets

Up

$134,941

Up $62,094 (+85%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$351,508

Up $37,256 (+12%) from 2023

Expenses

Up

$289,414

Up $506 (+0.2%) from 2023

Net Income

Up

$62,094

Up $36,750 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2010: $35,370Liabilities 2010: $251Net Assets 2010: $35,1192010Assets 2011: $35,370Liabilities 2011: $251Net Assets 2011: $35,1192011Assets 2012: $40,814Liabilities 2012: $3,877Net Assets 2012: $36,9372012Assets 2013: $28,873Liabilities 2013: $3,999Net Assets 2013: $24,8742013Assets 2014: $38,773Liabilities 2014: $1,605Net Assets 2014: $37,1682014Assets 2015: $70,485Liabilities 2015: $6,092Net Assets 2015: $64,3932015Assets 2016: $90,232Liabilities 2016: $4,721Net Assets 2016: $85,5112016Assets 2017: $59,884Liabilities 2017: $1,267Net Assets 2017: $58,6172017Assets 2018: $42,966Liabilities 2018: $19,912Net Assets 2018: $23,0542018Assets 2019: $18,947Liabilities 2019: $46,873Net Assets 2019: -$27,9262019Assets 2020: $18,493Liabilities 2020: $69,245Net Assets 2020: -$50,7522020Assets 2021: $43,839Liabilities 2021: $55,610Net Assets 2021: -$11,7712021Assets 2022: $97,402Liabilities 2022: $48,414Net Assets 2022: $48,9882022Assets 2023: $127,956Liabilities 2023: $55,109Net Assets 2023: $72,8472023Assets 2024: $165,528Liabilities 2024: $30,587Net Assets 2024: $134,9412024

Highlighted filing

2024

Assets$165,528
Liabilities$30,587
Net Assets$134,941
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $313,549Expenses 2010: $323,503Net Income 2010: -$9,9542010Revenue 2011: $313,549Expenses 2011: $323,503Net Income 2011: -$9,9542011Revenue 2012: $265,385Expenses 2012: $243,710Net Income 2012: $21,6752012Revenue 2013: $305,100Expenses 2013: $317,163Net Income 2013: -$12,0632013Revenue 2014: $292,511Expenses 2014: $280,217Net Income 2014: $12,2942014Revenue 2015: $322,587Expenses 2015: $295,362Net Income 2015: $27,2252015Revenue 2016: $286,758Expenses 2016: $273,890Net Income 2016: $12,8682016Revenue 2017: $248,939Expenses 2017: $278,849Net Income 2017: -$29,9102017Revenue 2018: $242,449Expenses 2018: $277,913Net Income 2018: -$35,4642018Revenue 2019: $272,061Expenses 2019: $322,963Net Income 2019: -$50,9022019Revenue 2020: $192,732Expenses 2020: $215,558Net Income 2020: -$22,8262020Revenue 2021: $296,381Expenses 2021: $257,400Net Income 2021: $38,9812021Revenue 2022: $282,313Expenses 2022: $221,549Net Income 2022: $60,7642022Revenue 2023: $314,252Expenses 2023: $288,908Net Income 2023: $25,3442023Revenue 2024: $351,508Expenses 2024: $289,414Net Income 2024: $62,0942024

Highlighted filing

2024

Revenue$351,508
Expenses$289,414
Net Income$62,094
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,528
Liabilities
$30,587
Net assets
$134,941
Revenue
$351,508
Expenses
$289,414
Net income
$62,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$3.52$2.89$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$3.14$2.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$2.82$2.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.12$2.96$2.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.69$0.51$1.93$2.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.28$2.72$3.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.42$2.78$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.49$2.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$2.87$2.74$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$3.23$2.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.93$2.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$3.05$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$2.65$2.44$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.14$3.24$0.10
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.14$3.24$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$361,309
Mission and Program Overview

Mission

To provide educational opportunities in ballet and other forms of dance, as well as provide cultural experiences and performances involving students and audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,904$150,973▲ $35,069
Investments Other Securities$10,856$10,856→ $0
Accounts Receivable$700--
Land, Buildings, and Equipment, Net$397$0▼ $397
Total Assets$127,956$165,528▲ $37,572
Other Assets Total$99$3,699▲ $3,600
Liabilities
Other Liabilities$52,809$24,702▼ $28,107
Accounts Payable and Accrued Expenses$2,300$5,885▲ $3,585
Total Liabilities$55,109$30,587▼ $24,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,847$134,941▲ $62,094
Total Net Assets Fund Balance$72,847$134,941▲ $62,094
Total Liabilities and Net Assets / Fund Balance$127,956$165,528▲ $37,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,567$39,567
Other Securities$10,856--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Niki SuomalaPresident
Nicole CollinsVice President
Adrienne RothBoard Member
Charley Murray-YoungBoard Member
Haley KantorSecretary
Kendra AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,993
Program Service Revenue
$225,031
Investment Income
$0
Other Revenue
$70,484
All Other Contributions
$23,487
Change in Net Assets
$62,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,717
Salaries, Compensation, and Employee Benefits$112,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,075--$107,075
Occupancy$64,424--$64,424
Fees for Services Accounting$19,200--$19,200
All Other Expenses$10,337--$10,337
Other Expenses$6,612--$6,612
Insurance$6,076--$6,076
Payroll Taxes$5,622--$5,622
Fees for Services Other$3,719--$3,719
Information Technology$3,030--$3,030
Advertising$1,562--$1,562
Depreciation Depletion$397--$397
Total Functional Expenses$289,414$0$0$289,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,330
Gaming Gross Income$24,790
Fundraising Direct Expenses$5,227
Gaming Direct Expenses$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,330$51,330$5,227$46,103
Total Events$51,330$51,330$5,227$46,103
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 Donations$24,567
Payroll Liabilities$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review has been or will be conducted.”

Form 990, Part VI, Section C, line 19

“Ketchikan Theatre Ballet makes its governing documents and financial statements available for public inspection at their office upon request.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Theatre Ballet
EIN
92-0037673
Phone
9076172634
Address
PO Box 6118, Ketchikan, AK 99901

Signing Officer

Name
Kendra Adams
Title
Treasure
Phone
9076172634
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Adams
Formed
1961
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
25 Jefferson Way Suite 202, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032820
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01272976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187373
IRS990ScheduleA/Total509Grp/TotalAmt01272976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273594
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039567
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarship Donations
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05227
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IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review has been or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ketchikan Theatre Ballet makes its governing documents and financial statements available for public inspection at their office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0165528
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt030587
IRS990/TotalLiabilitiesGrp/BOYAmt055109
IRS990/TotalLiabilitiesGrp/EOYAmt030587
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6118
IRS990/USAddress/CityNm0Ketchikan
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ketchikan.dance
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum09076172634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15

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