Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Idaho Regional Ballet Inc.
990EZ • Fiscal year 2017 • EIN 45-2769605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$7,206
Down $20,564 (-74%) from 2016
Net Assets
Down$6,910
Down $20,333 (-75%) from 2016
Liabilities
Down$296
Down $231 (-44%) from 2016
Revenue And Expenses
Revenue
Down$111,102
Down $9,881 (-8.2%) from 2016
Expenses
Up$131,435
Up $13,687 (+12%) from 2016
Net Income
Down-$20,333
Down $23,568 (-729%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $117,346
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.
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BALLET PERFORMANCE: IDAHO REGIONAL BALLET IS A PRE-PROFESSIONAL PERFORMING ORGANIZATION. PROFESSIONAL CHOREOGRAPHERS BRING EXTENSIVE PERFORMING AND TEACHING EXPERIENCE TO SHARE WITH THE STUDENTS. | $0 | $88,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN HORIUCHI | Administrative Director | PT | $6,000 | - | $6,000 |
| JUDITH ARCHBOLD | President | - | $0 | - | - |
| KEN HOLSINGER | Vice President | - | $0 | - | - |
| DUREA THRALL | Secretary | - | $0 | - | - |
| DOMINIQUE LOVE | Treasurer | - | $0 | - | - |
| CATHY GIESE | Programs Director | PT | $0 | - | - |
| JENNIFER DANDREA | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Regional Ballet Inc
- EIN
- 45-2769605
- Phone
- 2083384633
- Address
- 372 S EAGLE RD NO 202, EAGLE, ID 83616
Signing Officer
- Name
- Judith Archibold
- Title
- President
- Phone
- 2083384633
- Signed
- 2017-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris & Co Pllc
- Address
- 2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Josh Tyree
- Phone
- 2083338965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,508. Description: other expenses. Amount: 3,600. Total to form 990-ez, line 14: 5,108.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees and credit card fees. Amount: 3,455. Description: other costs. Amount: 1,821. Description: memberships & dues. Amount: 1,055. Description: office supplies. Amount: 443. Description: theater rental. Amount: 7,986. Description: truck rental. Amount: 348. Description: costumes. Amount: 10,119. Description: tech/lighting. Amount: 18,799. Description: travel. Amount: 14,421. Description: kit fee. Amount: 8,950. Description: props and drops. Amount: 2,986. Description: production expenses. Amount: 4,550. Description: insurance. Amount: 392. Description: handling fees. Amount: 2,378. Description: sales tax. Amount: 806. Total to form 990-ez, line 16: 78,509.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 602. End of year amount: 602. Description: other depreciable assets. Beg. Of year amount: 6,328. End of year amount: 4,820.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 126. End of year amount: 126. Description: led donation. Beg. Of year amount: 230. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 171. End of year amount: 170.”
Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAMS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5422 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 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/PrintingPublicationsPostageAmt | 0 | 7550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BALLET 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6244 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6005 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88868 |
| IRS990EZ/TotalRevenueAmt | 0 | 111102 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDAHOREGIONALBALLET.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 448187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97871 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 448187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 5,108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES AND CREDIT CARD FEES. AMOUNT: 3,455. DESCRIPTION: OTHER COSTS. AMOUNT: 1,821. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 1,055. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 443. DESCRIPTION: THEATER RENTAL. AMOUNT: 7,986. DESCRIPTION: TRUCK RENTAL. AMOUNT: 348. DESCRIPTION: COSTUMES. AMOUNT: 10,119. DESCRIPTION: TECH/LIGHTING. AMOUNT: 18,799. DESCRIPTION: TRAVEL. AMOUNT: 14,421. DESCRIPTION: KIT FEE. AMOUNT: 8,950. DESCRIPTION: PROPS AND DROPS. AMOUNT: 2,986. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,550. DESCRIPTION: INSURANCE. AMOUNT: 392. DESCRIPTION: HANDLING FEES. AMOUNT: 2,378. DESCRIPTION: SALES TAX. AMOUNT: 806. TOTAL TO FORM 990-EZ, LINE 16: 78,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 602. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,328. END OF YEAR AMOUNT: 4,820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 126. DESCRIPTION: LED DONATION. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 170. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH ARCHIBOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083384633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO REGIONAL BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 452769605 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083384633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 372 S EAGLE RD NO 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88FD7D8A3C3813452020FB42B9F94425AC661C54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 599292EFDCB504F47D60CE14AA4692BCCD11A5F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264022510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2289 S BONITO 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH TYREE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,206
- Liabilities
- $296
- Net assets
- $6,910
- Revenue
- $111,102
- Expenses
- $131,435
- Net income
- -$20,333