Civic Intelligence

Idaho Regional Ballet Inc.

990EZ • Fiscal year 2013 • EIN 45-2769605

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

372 S Eagle Rd No 20283616
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,987

Up $5,751 (+79%) from 2012

Net Assets

Up

$12,874

Up $6,048 (+89%) from 2012

Liabilities

Down

$113

Down $297 (-72%) from 2012

Revenue

Up

$82,795

Up $37,031 (+81%) from 2012

Expenses

Up

$76,747

Up $36,587 (+91%) from 2012

Net Income

Up

$6,048

Up $444 (+7.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $7,236Liabilities 2012: $410Net Assets 2012: $6,8262012Assets 2013: $12,987Liabilities 2013: $113Net Assets 2013: $12,8742013Assets 2014: $9,847Liabilities 2014: $619Net Assets 2014: $9,2282014Assets 2015: $28,981Liabilities 2015: $4,973Net Assets 2015: $24,0082015Assets 2016: $27,770Liabilities 2016: $527Net Assets 2016: $27,2432016Assets 2017: $7,206Liabilities 2017: $296Net Assets 2017: $6,9102017Assets 2018: $13,160Liabilities 2018: $3,849Net Assets 2018: $9,3112018Assets 2019: $31,396Liabilities 2019: $5,170Net Assets 2019: $26,2262019Assets 2020: $103,891Liabilities 2020: $77,183Net Assets 2020: $26,7082020Assets 2021: $123,349Liabilities 2021: $70,300Net Assets 2021: $53,0492021Assets 2023: $103,255Liabilities 2023: $76,389Net Assets 2023: $26,8662023Assets 2024: $98,993Liabilities 2024: $74,676Net Assets 2024: $24,3172024

Highlighted filing

2013

Assets$12,987
Liabilities$113
Net Assets$12,874

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $45,764Expenses 2012: $40,160Net Income 2012: $5,6042012Revenue 2013: $82,795Expenses 2013: $76,747Net Income 2013: $6,0482013Revenue 2014: $82,498Expenses 2014: $86,144Net Income 2014: -$3,6462014Revenue 2015: $113,592Expenses 2015: $98,812Net Income 2015: $14,7802015Revenue 2016: $120,983Expenses 2016: $117,748Net Income 2016: $3,2352016Revenue 2017: $111,102Expenses 2017: $131,435Net Income 2017: -$20,3332017Revenue 2018: $110,118Expenses 2018: $107,717Net Income 2018: $2,4012018Revenue 2019: $131,811Expenses 2019: $114,896Net Income 2019: $16,9152019Revenue 2020: $131,737Expenses 2020: $131,255Net Income 2020: $4822020Revenue 2021: $95,452Expenses 2021: $69,111Net Income 2021: $26,3412021Revenue 2023: $138,512Expenses 2023: $218,037Net Income 2023: -$79,5252023Revenue 2024: $165,330Expenses 2024: $167,879Net Income 2024: -$2,5492024

Highlighted filing

2013

Revenue$82,795
Expenses$76,747
Net Income$6,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-2769605
Raw XML Appendix203 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN DEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN HORIUCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY GIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH ARCHBOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER DANDREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGIA LEISTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE SHANAFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY02866
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE PROMOTE THE ART OF DANCE AND PROVIDE OPPORTUNITIES OF EXCELLENCE IN TRAINING FOR OUR STUDENTS, TO PROVIDE THE FUNDING AND SUPPORT TO ENABLE PERFORMING OPPORTUNITIES THAT WILL ENRICH THE EDUCATION OF OUR STUDENTS AND THE COMMUNITY, AND TO PROVIDE THE OPPORTUNITY TO WORK WITH INVITED GUEST TEACHERS AND CHOREOGRAPHERS.
IRS990EZ/PrintingPublicationsPostage013454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET PERFORMANCE: IDAHO REGIONAL BALLET IS A PRE-PROFESSIONAL PERFORMING ORGANIZATION. PROFESSIONAL CHOREOGRAPHERS BRING EXTENSIVE PERFORMING AND TEACHING EXPERIENCE TO SHARE WITH THE STUDENTS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/WebSite0WWW.IDAHOREGIONALBALLET.COM
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 287.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES AND CREDIT CARD FEES. AMOUNT: 1,623. DESCRIPTION: OTHER COSTS. AMOUNT: 335. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 765. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 689. DESCRIPTION: THEATER RENTAL. AMOUNT: 4,475. DESCRIPTION: TRUCK RENTAL. AMOUNT: 405. DESCRIPTION: COSTUMES. AMOUNT: 7,641. DESCRIPTION: TECH/LIGHTING. AMOUNT: 8,740. DESCRIPTION: TRAVEL. AMOUNT: 6,107. DESCRIPTION: KIT FEE. AMOUNT: 6,330. DESCRIPTION: PROPS AND DROPS. AMOUNT: 3,527. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: HANDLING FEES. AMOUNT: 1,612. DESCRIPTION: SALES TAX. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 45,012.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 358. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 2,508.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 410. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 113.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452769605
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO REGIONAL BALLET INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083384633
ReturnHeader/Filer/USAddress/AddressLine10372 S EAGLE RD NO 202
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0SUSAN EVANS
ReturnHeader/Officer/Phone02083384633
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-13
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0ROBERT SHAPPEE
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:17:43-06:00

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