ENSEMBLE BALLET THEATRE

EIN: 201428950 501(c)(3) Arts, Culture & Humanities

RAVENSDALE, WA

Total Revenue
$372,089
Total Expenses
$376,494
Total Assets
$255,166
Net Assets
$169,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Principal Officer
CHRISTINA L LANE
Phone
4254329858
Tax Period
2024-09-01 to 2025-08-31

ENSEMBLE BALLET THEATRE, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

ENSEMBLE BALLET THEATRE (EBT) WAS CREATED WITH A MISSION TO EDUCATE, PROMOTE, FOSTER, AND ENCOURAGE INTEREST IN ALL FORMS OF DANCE, MAKING DANCE ARTS ACCESSIBLE TO OUR LOCAL COMMUNITIES. IN 2019, EBT TOOK A SIGNIFICANT STEP BY ADDING THE ENSEMBLE BALLET THEATRE ACADEMY OF DANCE. IN 2025, WE MOVED AND EXPANDED, ADDING TWO ADDITIONAL DANCE STUDIOS, ADDED MORE EDUCATIONAL OPPORTUNITIES AND FREE COMMUNITY ACTIVITIES. OUR ACADEMY SERVES DANCERS OF ALL AGES AND SKILL LEVELS, OFFERING CLASSICAL BALLET, JAZZ, TAP, AND MORE.

Program Service Accomplishments

Program 1
Expenses: $68,202 Revenue: $65,652

BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A...

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BALLET PRODUCTIONS:EBT PRODUCES TWO LARGE-SCALE PROFESSIONAL BALLET PRODUCTIONS EACH YEAR, THE NUTCRACKER AND AN ORIGINAL CHOREOGRAPHED SHOW IN SPRING, ALONGSIDE SMALLER COMMUNITY EVENTS. WE OFFER A DIVERSE RANGE OF PERFORMANCES IN CLASSICAL BALLET, MODERN, HIP HOP, LYRICAL, AND PARTNERING, PROVIDING A SPACE FOR DANCERS OF ALL BACKGROUNDS AND AGES TO GROW AND EXCEL. WE KEEP OUR TICKETS REASONABLY PRICED TO ENSURE ACCESS FOR THE COMMUNITY TO A PROFESSIONAL-LEVEL PRODUCTION IN THEIR LOCAL NEIGHBORHOOD.

Program 2
Expenses: $252,385 Revenue: $209,463

ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND...

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ACADEMY PROGRAMS:EBT OFFERS A WIDE ARRAY OF DANCE PROGRAMS, SERVING DANCERS FROM TODDLERS TO ADULTS. OUR ACADEMY OF DANCE PROVIDES WEEKLY CLASSES IN CLASSICAL BALLET, JAZZ, TAP, ACRO, LYRICAL, AND MORE, WITH A FOCUS ON TECHNIQUE AND PERSONAL GROWTH. OUR CURRICULUM RANGES FROM BEGINNER TO ADVANCED LEVELS, ENSURING EACH STUDENT IS SUPPORTED IN THEIR UNIQUE DEVELOPMENTAL JOURNEY. EACH YEAR, OUR ACADEMY STUDENTS PERFORM IN OUR FREE SHOWCASE TO SHARE THEIR DEVELOPMENT AND PROVIDE AN OPPORTUNITY FOR THE COMMUNITY TO ENGAGE WITH AND ENJOY THE ARTS AT NO COST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,491
Program Service Revenue $275,115
Investment Income $-139
Other Revenue $18,622
TOTAL REVENUE $372,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,762
Fundraising Expenses $0
Program Expenses $320,587
Other Expenses $373,732
TOTAL EXPENSES $376,494

Year-over-Year Comparison

2024 2023 Change
Revenue $372,089 $291,055 +0.3%
Expenses $376,494 $227,550 +0.7%
Net Income $-4,405 $63,505 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
106

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM CALLOHAN PRESIDENT 5.00
Officer
$0 $0 $0
ADAM KALB VICE PRESIDENT 5.00
Officer
$0 $0 $0
CHRISTY LANE TREASURER 18.00
Officer
$0 $0 $0
JULIE SANDERS SECRETARY 3.00
Officer
$0 $0 $0
TARA FOX COMMUNITY REPRESENTATIVE 3.00
Officer
$0 $0 $0
CAROL MORGAN VICE PRESIDENT ELECT 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $372,089 $376,494 $255,166 $-4,405
2024 $291,055 $227,550 $230,566 $63,505
2023 $256,430 $179,848 $110,544 $76,582
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