Civic Intelligence

Little Ballet Theatre Inc

EIN 93-0939726 • 501(c)3 • Warrenton, OR

Profile

EDUCATION OF DANCE

PO Box 129Warrenton, OR 97146

n/A

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

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

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 2025

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$179,008

Down $13,182 (-6.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$179,008

Down $13,182 (-6.9%) from 2024

Revenue

Down

$57,685

Down $11,540 (-17%) from 2024

Expenses

Up

$70,867

Up $11,569 (+20%) from 2024

Net Income

Down

-$13,182

Down $23,109 (-233%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $85,619Liabilities 2011: $02011Assets 2012: $88,520Liabilities 2012: $02012Assets 2013: $95,468Net Assets 2013: $95,4682013Assets 2014: $107,330Net Assets 2014: $107,3302014Assets 2015: $114,058Net Assets 2015: $114,0582015Assets 2016: $116,698Net Assets 2016: $116,6982016Assets 2017: $123,518Net Assets 2017: $123,5182017Assets 2018: $145,174Net Assets 2018: $145,1742018Assets 2019: $165,718Net Assets 2019: $165,7182019Assets 2020: $174,375Net Assets 2020: $174,3752020Assets 2021: $169,964Net Assets 2021: $169,9642021Assets 2022: $173,894Net Assets 2022: $173,8942022Assets 2023: $182,793Liabilities 2023: $530Net Assets 2023: $182,2632023Assets 2024: $192,190Net Assets 2024: $192,1902024Assets 2025: $179,008Net Assets 2025: $179,0082025

Highlighted filing

2025

Assets$179,008
Liabilities-
Net Assets$179,008

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,035Expenses 2011: $40,342Net Income 2011: -$3072011Revenue 2012: $40,184Expenses 2012: $37,283Net Income 2012: $2,9012012Revenue 2013: $46,495Expenses 2013: $39,547Net Income 2013: $6,9482013Revenue 2014: $51,011Expenses 2014: $39,149Net Income 2014: $11,8622014Revenue 2015: $50,835Expenses 2015: $44,107Net Income 2015: $6,7282015Revenue 2016: $47,408Expenses 2016: $44,768Net Income 2016: $2,6402016Revenue 2017: $54,270Expenses 2017: $47,450Net Income 2017: $6,8202017Revenue 2018: $61,840Expenses 2018: $40,184Net Income 2018: $21,6562018Revenue 2019: $65,401Expenses 2019: $44,857Net Income 2019: $20,5442019Revenue 2020: $59,060Expenses 2020: $50,403Net Income 2020: $8,6572020Revenue 2021: $5,364Expenses 2021: $9,775Net Income 2021: -$4,4112021Revenue 2022: $20,656Expenses 2022: $16,726Net Income 2022: $3,9302022Revenue 2023: $49,972Expenses 2023: $41,603Net Income 2023: $8,3692023Revenue 2024: $69,225Expenses 2024: $59,298Net Income 2024: $9,9272024Revenue 2025: $57,685Expenses 2025: $70,867Net Income 2025: -$13,1822025

Highlighted filing

2025

Revenue$57,685
Expenses$70,867
Net Income-$13,182

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.58$0.71$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.69$0.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.50$0.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.21$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.05$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.59$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.65$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.62$0.40$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.51$0.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.46$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 22, 2025
Return Version
2024v5.2
Gross Receipts
$71,064
Mission and Program Overview

Mission

EDUCATION OF DANCE

Program Services

DescriptionGrantsExpenses
MORE THAN 200 DANCERS MAKE UP A UNIQUE CAST PERFORMING THE TRADITIONAL HOLIDAY STORY TO MUSIC BY TCHAIKOVSKY. THE LITTLE BALLET THEATRE FOCUSES ON PRESENTING THE OPPORTUNITY FOR AREA CITIZENS TO ENJOY THE BALLET PERFORMANCES.NORTH COAST SUMMER DANCE CAMP IS A WORKSHOP TO ENCOURAGE YOUNG PEOPLE TO PURSUE PROFESSIONAL CAREERS IN THE PERFORMING ARTS. THE LITTLE BALLET THEATRE ALSO ENCOURAGES YOUNG PEOPLE TO ATTEND A VARIETY OF DANCE WORKSHOPS THROUGHOUT THE COUNTRY.DURING THE FISCAL YEAR, LITTLE BALLET THEATRE AWARDED 12 DANCE SCHOLARSHIPS TO PROVIDE WORKSHOP TRAINING AND 0 ACADEMIC SCHOLARSHIPS.-$70,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FEUZVice President-$0--
BRITTANY BAIRDSecretary-$0--
LAURIE COPEDirector-$0--
JEANNE PETERSONArtistic DirectPT$0--
EUGENE CRISTDirector-$0--
BRANDI HELLIGSODirector-$0--
LESLEE FARROWDirector-$0--
CRYSTAL MURRAYDirector-$0--
BRITTA NOGUERRADirector-$0--
AKIKO MILLERDirector-$0--
DAN ARNOTHPresident-$0--
SUMUER WATKINSDirector-$0--
ALLISON NOLANDirector-$0--
MONICA ODEGARD-FEUZTreasurer-$0--
CARRIE PALENSKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Ballet Theatre Inc
EIN
93-0939726
Phone
5038611971
Address
PO BOX 129, WARRENTON, OR 97146

Signing Officer

Name
Monica Odegard-feuz
Title
Treasurer
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Bussert Law & Associates LLP
Address
610 18th Street, Astoria, OR 97103
Preparer
Kenna Kay Bussert
Phone
5033255102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6567

Other Expenses.1002

Office Expenses $723

Other Expenses.1005

Travel $3662

Other Expenses.1012

Insurance $2269

Other Expenses.2

STORAGE RENTAL $5472

Other Expenses.3

Costume alterations/repairs $5055

Other Expenses.4

Choreography & coaching $4780

Other Expenses.5

CREDIT CARD FEES $4433

Other Expenses.6

Performance facility rental $4430

Other Expenses.7

SETS $3095

Other Expenses.8

EQUIPMENT RENTAL $1476

Other Expenses.9

STAGE PROPS $908

Other Expenses.10

Meals & refreshments $825

Other Expenses.11

Lighting & videography $625

Other Expenses.12

SUPPLIES $434

Other Expenses.14

FLOWERS/GIFTS $164

Other Expenses.15

TAXES $152

Other Assets.1

COSTUMES & SETS - Beginning $76462 COSTUMES & SETS - Ending $83228

Other Assets.2

COMPUTERS - Beginning $540 COMPUTERS - Ending $1013

Raw XML Appendix248 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/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ODEGARD-FEUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0930939726
ReturnHeader/Filer/PhoneNum05038611971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542131314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bussert Law & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033255102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenna Kay Bussert
ReturnHeader/ReturnTs02026-01-23T11:59:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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Peer Organizations

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

Kbha Corporation

501(c)3 • NTEE D01

Revenue$179,006
Assets$7,162

Revenue vs current organization

210% higher

Assets vs current organization

96% lower