Civic Intelligence

Treasure Valley Children'S Theater

EIN 46-3700015 • 501(c)3 • Boise, ID

Profile

We empower youth through the development and delivery of quality performing arts experiences including plays for youth audiences, educational classes, and plays for young performers.

PO Box 9144Boise, ID 83707

treasurevalleychildrenstheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,021

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$158,247

Down $5,696 (-3.5%) from 2023

Liabilities

Down

$217,386

Down $45,363 (-17%) from 2023

Net Assets

Up

-$59,139

Up $39,667 (+40%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$300,172

Up $13,101 (+4.6%) from 2023

Expenses

Down

$260,505

Down $54,534 (-17%) from 2023

Net Income

Up

$39,667

Up $67,635 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $35,373Liabilities 2017: $0Net Assets 2017: $35,3732017Assets 2018: $32,328Liabilities 2018: $0Net Assets 2018: $32,3282018Assets 2019: $27,039Liabilities 2019: $0Net Assets 2019: $27,0392019Assets 2020: $84,669Liabilities 2020: $97,300Net Assets 2020: -$12,6312020Assets 2021: $204,847Liabilities 2021: $206,380Net Assets 2021: -$1,5332021Assets 2022: $133,538Liabilities 2022: $204,376Net Assets 2022: -$70,8382022Assets 2023: $163,943Liabilities 2023: $262,749Net Assets 2023: -$98,8062023Assets 2024: $158,247Liabilities 2024: $217,386Net Assets 2024: -$59,1392024

Highlighted filing

2024

Assets$158,247
Liabilities$217,386
Net Assets-$59,139
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $223,455Expenses 2017: $204,239Net Income 2017: $19,2162017Revenue 2018: $204,893Expenses 2018: $207,938Net Income 2018: -$3,0452018Revenue 2019: $262,658Expenses 2019: $267,947Net Income 2019: -$5,2892019Revenue 2020: $179,982Expenses 2020: $219,652Net Income 2020: -$39,6702020Revenue 2021: $284,724Expenses 2021: $273,626Net Income 2021: $11,0982021Revenue 2022: $292,836Expenses 2022: $362,141Net Income 2022: -$69,3052022Revenue 2023: $287,071Expenses 2023: $315,039Net Income 2023: -$27,9682023Revenue 2024: $300,172Expenses 2024: $260,505Net Income 2024: $39,6672024

Highlighted filing

2024

Revenue$300,172
Expenses$260,505
Net Income$39,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,247
Liabilities
$217,386
Net assets
-$59,139
Revenue
$300,172
Expenses
$260,505
Net income
$39,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.17$0.59$3.00$2.61$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.63$0.99$2.87$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.04$0.71$2.93$3.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.06$0.02$2.85$2.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.97$0.13$1.80$2.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.63$2.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.05$2.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.23$2.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.0
Gross Receipts
$312,402
Mission and Program Overview

Mission

We empower youth through the development and delivery of quality performing arts experiences including plays for youth audiences, educational classes, and plays for young performers.

Empower youth through the development and delivery of performing arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,352$92,880▲ $74,528
Cash and Non-Interest-Bearing Accounts$145,591$29,854▼ $115,737
Prepaid Expenses and Deferred Charges-$450-
Rtn Earn Endowment Incm Other Fnds$-98,806$-59,139▲ $39,667
Total Assets$163,943$158,247▼ $5,696
Other Assets Total-$35,063-
Liabilities
Other Liabilities$262,749$216,409▼ $46,340
Accounts Payable and Accrued Expenses-$977-
Total Liabilities$262,749$217,386▼ $45,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$-98,806$-59,139▲ $39,667
Total Liabilities and Net Assets / Fund Balance$163,943$158,247▼ $5,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,880$8,999$101,879
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison TerenzioExecutive DiFT$49,021$49,021

Board Members and Trustees

NameTitle
James LattaBoard Member
Kathryn WardleBoard Member
Kim Carter-cramBoard Member
Mary JensenBoard Member
Tiffany WheelerBoard Presid
Becca PetersBoard Vice P
Victor FerralFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$143,727
Program Service Revenue
$150,585
Investment Income
$4,561
Other Revenue
$1,299
All Other Contributions
$130,488
Change in Net Assets
$39,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,638
Other Expenses$119,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,531--$80,531
Current Officers, Directors, Trustees, and Key Employees$49,021--$49,021
Occupancy$47,063--$47,063
Interest$11,625--$11,625
Office Expenses$11,382--$11,382
Payroll Taxes$11,086--$11,086
Advertising$6,946--$6,946
Insurance$6,787--$6,787
Depreciation Depletion$5,329--$5,329
All Other Expenses$2,884--$2,884
Other Expenses$2,465--$2,465
Fees for Services Accounting$1,562--$1,562
Travel$24--$24
Total Functional Expenses$260,505$0$0$260,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$201,400
Unearned Revenue$15,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The current executive director, allison terenzio, reviews all tax filings prior to submission. A copy of the tax return is presented to the governing body after filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy discussed in board meetings.”

Form 990, Page 6, Part VI, Line 19

“Tax return available upon request.”

Filing and Contact Details

Filer

Filer Name
TREASURE VALLEY CHILDREN'S THEATER
EIN
46-3700015
Phone
2082878828
Address
PO BOX 9144, BOISE, ID 83707

Signing Officer

Name
Allison Terenzio
Title
Executive Director
Phone
2082878828
Signed
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Terenzio
Formed
2013
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Olsen Wheeler Cpas Pllc
Address
3509 W BAVARIA STREET STE 101, EAGLE, ID 83616
Preparer
John Wheeler
Phone
2089383250
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02408
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291836
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE DFOM FLIPCAUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt035063
IRS990ScheduleD/TotalLiabilityAmt0216409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT EXECUTIVE DIRECTOR, ALLISON TERENZIO, REVIEWS ALL TAX FILINGS PRIOR TO SUBMISSION. A COPY OF THE TAX RETURN IS PRESENTED TO THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0260505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262749
IRS990/TotalLiabilitiesEOYAmt0217386
IRS990/TotalLiabilitiesGrp/BOYAmt0262749
IRS990/TotalLiabilitiesGrp/EOYAmt0217386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59139
IRS990/TotalProgramServiceExpensesAmt0260505
IRS990/TotalProgramServiceRevenueAmt0150585
IRS990/TotalReportableCompFromOrgAmt049021
IRS990/TotalRevenueGrp/ExclusionAmt03090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158247
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04825 W HILLSIDE AVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083703
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TREASUREVALLEYCHILDRENSTHEATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON TERENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082878828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY CHILDREN'S THEATER
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0463700015
ReturnHeader/Filer/PhoneNum02082878828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9144
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463805606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN WHEELER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 W BAVARIA STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02089383250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WHEELER
ReturnHeader/ReturnTs02025-10-07T21:05:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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