Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Idaho Regional Ballet Inc
EIN 45-2769605 • 501(c)3 • Eagle, ID
Profile
Primary exempt purpose - we promote the art of dance and provide opportunities of excellence in training for our students, provide the funding and support to enable performing opportunities that will enrich the education of our students and the community, and provide the opportunity to work with the invited guest teachers and choreographers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$98,993
Down $4,262 (-4.1%) from 2023
Liabilities
Down$74,676
Down $1,713 (-2.2%) from 2023
Net Assets
Down$24,317
Down $2,549 (-9.5%) from 2023
Revenue
Up$165,330
Up $26,818 (+19%) from 2023
Expenses
Down$167,879
Down $50,158 (-23%) from 2023
Net Income
Up-$2,549
Up $76,976 (+97%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,993
- Liabilities
- $74,676
- Net assets
- $24,317
- Revenue
- $165,330
- Expenses
- $167,879
- Net income
- -$2,549
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $165,330
Mission and Program Overview
Mission
We promote the art of dance and provide opportunities of excellence in training for our students, to provide the funding and support to enable performing opporunities that will enrich the education of our students and the community, and to provide the opportunity to work with invited guest teachers and choregraphers.
Primary exempt purpose - we promote the art of dance and provide opportunities of excellence in training for our students, provide the funding and support to enable performing opportunities that will enrich the education of our students and the community, and provide the opportunity to work with the invited guest teachers and choreographers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IDAHO REGIONAL BALLET HOLDS NUMEROUS PERFORMANCES AND EVENTS DURING THE YEAR. | $0 | $126,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN HOLSINGER | President | - | $0 | - | - |
| BRYAN STARR | Treasurer | - | $0 | - | - |
| KEN HOLSINGER | Board Member And Past President | PT | $0 | - | - |
| ELIZABETH KELLER | Secretary And Programs Director | - | $0 | - | - |
| ELIZABETH SCHELIN | Admin Director | - | $0 | - | - |
| LYDIA SAKOLSKY BASQUILL | Productions Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Regional Ballet Inc
- EIN
- 45-2769605
- Phone
- 2083384633
- Address
- 372 S EAGLE RD 202, EAGLE, ID 83616
Signing Officer
- Name
- Elizabeth Keller
- Title
- SECRETARY AND PROGRAM'S DIRECTOR
- Phone
- 2083384633
- Signed
- 2024-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris & Co Pllc
- Address
- 1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Bryce Morrison
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 17. Total to form 990-ez, line 14: 22,047.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 16,647. Description: other expenses. Amount: 5,400.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and credit card fees. Amount: 2,557. Description: sales tax. Amount: 4,857. Description: office supplies. Amount: 2,779. Description: insurance. Amount: 528. Description: production expenses. Amount: 25,671. Description: costumes. Amount: 7,509. Description: tech/lighting. Amount: 2,816. Description: props and drops. Amount: 4,325. Description: travel. Amount: 25,205. Description: meals. Amount: 41. Description: theater rental. Amount: 5,863. Description: truck rental. Amount: 463. Description: interest expense. Amount: 2,019. Description: travel:kit fee. Amount: 17,255. Description: tba. Amount: 1,607. Total to form 990-ez, line 16: 103,495.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 6,791. Description: other depreciable assets. Beg. Of year amount: 65,117. End of year amount: 48,471.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sba loan. Beg. Of year amount: 76,389. End of year amount: 74,676.”
Raw XML Appendix184 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - WE PROMOTE THE ART OF DANCE AND PROVIDE OPPORTUNITIES OF EXCELLENCE IN TRAINING FOR OUR STUDENTS, PROVIDE THE FUNDING AND SUPPORT TO ENABLE PERFORMING OPPORTUNITIES THAT WILL ENRICH THE EDUCATION OF OUR STUDENTS AND THE COMMUNITY, AND PROVIDE THE OPPORTUNITY TO WORK WITH THE INVITED GUEST TEACHERS AND CHOREOGRAPHERS. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 22,047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,647. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,557. DESCRIPTION: SALES TAX. AMOUNT: 4,857. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,779. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 25,671. DESCRIPTION: COSTUMES. AMOUNT: 7,509. DESCRIPTION: TECH/LIGHTING. AMOUNT: 2,816. DESCRIPTION: PROPS AND DROPS. AMOUNT: 4,325. DESCRIPTION: TRAVEL. AMOUNT: 25,205. DESCRIPTION: MEALS. AMOUNT: 41. DESCRIPTION: THEATER RENTAL. AMOUNT: 5,863. DESCRIPTION: TRUCK RENTAL. AMOUNT: 463. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,019. DESCRIPTION: TRAVEL:KIT FEE. AMOUNT: 17,255. DESCRIPTION: TBA. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 16: 103,495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,791. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,117. END OF YEAR AMOUNT: 48,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 76,389. END OF YEAR AMOUNT: 74,676. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH KELLER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-09 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYCE MORRISON |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T16:42:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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