Civic Intelligence

Boise Baroque Inc.

990 • Fiscal year 2021 • EIN 04-3731037

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

PO Box 45937Boise, ID 83711

(208) 850-1762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,789

Up $39,523 (+80%) from 2020

Net Assets

Up

$46,438

Up $37,623 (+427%) from 2020

Liabilities

Up

$42,351

Up $1,900 (+4.7%) from 2020

Revenue

Up

$197,873

Up $39,625 (+25%) from 2020

Expenses

Up

$160,250

Up $4,533 (+2.9%) from 2020

Net Income

Up

$37,623

Up $35,092 (+1386%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $2,774Liabilities 2011: $1,0002011Assets 2012: $9,137Liabilities 2012: $3,5002012Assets 2013: $13,694Liabilities 2013: $3,2762013Assets 2014: $32,141Liabilities 2014: $1,0902014Assets 2015: $26,964Liabilities 2015: $7,539Net Assets 2015: $19,4252015Assets 2016: $19,607Liabilities 2016: $11,688Net Assets 2016: $7,9192016Assets 2017: $49,673Liabilities 2017: $33,520Net Assets 2017: $16,1532017Assets 2018: $40,348Liabilities 2018: $40,570Net Assets 2018: -$2222018Assets 2019: $58,833Liabilities 2019: $52,549Net Assets 2019: $6,2842019Assets 2020: $49,266Liabilities 2020: $40,451Net Assets 2020: $8,8152020Assets 2021: $88,789Liabilities 2021: $42,351Net Assets 2021: $46,4382021Assets 2022: $128,441Liabilities 2022: $16,896Net Assets 2022: $111,5452022Assets 2023: $108,205Liabilities 2023: $22,467Net Assets 2023: $85,7382023Assets 2024: $90,159Liabilities 2024: $18,115Net Assets 2024: $72,0442024

Highlighted filing

2021

Assets$88,789
Liabilities$42,351
Net Assets$46,438

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $45,598Expenses 2011: $48,133Net Income 2011: -$2,5352011Revenue 2012: $54,360Expenses 2012: $53,187Net Income 2012: $1,1732012Revenue 2013: $82,091Expenses 2013: $77,310Net Income 2013: $4,7812013Revenue 2014: $107,108Expenses 2014: $86,475Net Income 2014: $20,6332014Revenue 2015: $89,327Expenses 2015: $95,918Net Income 2015: -$6,5912015Revenue 2016: $92,133Expenses 2016: $103,639Net Income 2016: -$11,5062016Revenue 2017: $139,597Expenses 2017: $131,363Net Income 2017: $8,2342017Revenue 2018: $140,886Expenses 2018: $157,261Net Income 2018: -$16,3752018Revenue 2019: $175,648Expenses 2019: $169,142Net Income 2019: $6,5062019Revenue 2020: $158,248Expenses 2020: $155,717Net Income 2020: $2,5312020Revenue 2021: $197,873Expenses 2021: $160,250Net Income 2021: $37,6232021Revenue 2022: $285,197Expenses 2022: $220,357Net Income 2022: $64,8402022Revenue 2023: $203,674Expenses 2023: $228,642Net Income 2023: -$24,9682023Revenue 2024: $233,773Expenses 2024: $247,467Net Income 2024: -$13,6942024

Highlighted filing

2021

Revenue$197,873
Expenses$160,250
Net Income$37,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$241,278
Mission and Program Overview

Mission

Performing arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,266$88,789▲ $39,523
Total Assets$49,266$88,789▲ $39,523
Liabilities
Other Liabilities$40,451$42,351▲ $1,900
Total Liabilities$40,451$42,351▲ $1,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,815$46,438▲ $37,623
Total Net Assets Fund Balance$8,815$46,438▲ $37,623
Total Liabilities and Net Assets / Fund Balance$49,266$88,789▲ $39,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,586$10,586
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dave EverettDirector$21,200$21,200
Robert FranzArtistic Director$16,725$16,725

Board Members and Trustees

NameTitle
Helen CarterPresident
Brian HodgesDirector
Janelle OberbilligDirector
Jonathan CollinsDirector
Karen Mang KennedyDirector
Kathryn GoriaDirector
Paul DacherDirector
Robert ThomasDirector
Russ BuschertDirector
Johanna LaneyExecutive Di
Mary HobsonTreasurer
Stephanie KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,525
Program Service Revenue
$25,074
Investment Income
$0
Other Revenue
$6,274
All Other Contributions
$166,525
Change in Net Assets
$37,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,352--$87,352
All Other Expenses$8,445--$8,445
Occupancy$3,120--$3,120
Office Expenses$3,027--$3,027
Other Expenses$1,992--$1,992
Total Functional Expenses$160,250$0$0$160,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,679
Fundraising Direct Expenses$43,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CONDUCTOR'S WOR$40,500$40,500$36,095$4,405
Chateau Lunch$9,179$9,179$7,310$1,869
Total Events$49,679$49,679$43,405$6,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Concert Revenue$40,000
Taxes Payable$2,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Boise Baroque Inc
EIN
04-3731037
Phone
2088501762
Address
PO BOX 45937, BOISE, ID 83711

Signing Officer

Name
Johanna Laney
Title
Executive Director
Phone
2088501762
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Laney
Formed
2003
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
2
Employees
2
Volunteers
38

Preparer

Firm
Robbins & Armstrong Llp
Address
450 E STATE STREET SUITE 140, EAGLE, ID 83616-5030
Preparer
Peter Robbins
Phone
2089391995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Musician and personnel costs 84,352 0 0 accounting fees 3,000 0 0 total 87,352 0 0

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONCERT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt042351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONDUCTOR'S WOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHATEAU LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIAN AND PERSONNEL COSTS 84,352 0 0 ACCOUNTING FEES 3,000 0 0 TOTAL 87,352 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049266
IRS990/TotalAssetsEOYAmt088789
IRS990/TotalAssetsGrp/BOYAmt049266
IRS990/TotalAssetsGrp/EOYAmt088789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166525
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040451
IRS990/TotalLiabilitiesEOYAmt042351
IRS990/TotalLiabilitiesGrp/BOYAmt040451
IRS990/TotalLiabilitiesGrp/EOYAmt042351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046438
IRS990/TotalProgramServiceExpensesAmt0160250
IRS990/TotalProgramServiceRevenueAmt025074
IRS990/TotalReportableCompFromOrgAmt037925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197873
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010278 NELS NELSON RD NW
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BOISEBAROQUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088501762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE BAROQUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0043731037
ReturnHeader/Filer/PhoneNum02088501762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45937
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203365763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E STATE STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836165030
ReturnHeader/PreparerPersonGrp/PhoneNum02089391995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ROBBINS
ReturnHeader/ReturnTs02022-01-26T13:10:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$2.34$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.04$2.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.12$2.85$2.20$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.46$1.98$1.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.40$0.09$1.58$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.00$1.41$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.40$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$1.07$0.86$0.21
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.46$0.48$0.03