Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Ballet Sun Valley Inc.
990 • Fiscal year 2017 • EIN 81-3872831
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$157,575
No earlier filing loaded for comparison.
Net Assets
$150,386
No earlier filing loaded for comparison.
Liabilities
$7,189
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$997,193
No earlier filing loaded for comparison.
Expenses
$846,807
No earlier filing loaded for comparison.
Net Income
$150,386
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,010,886
Mission and Program Overview
Mission
The organizations accomplishes its' purpose by (a) promoting interest in the study of arts, drama and dance in particular; (b) advancing knowledge and appreciation of drama and dance, and classical, artistical, musical, literary and social tradition by dance and theatrical performance or by other appropriate means; (c) providing and supporting facilities for the education, instruction and performance of dance and theater; and supportng development of ballet so its benefits may inure to the americal people and, particularly the people of idaho.
The organization is to accomplish its purposes by (a) promoting interest in the study of the arts, drama and dance in particular; (b) advancing knowledge and appreciation of drama and dance, and classical, artistical, musical, literary and social tradition by dance and theatrical performances or by other appropriate means; (c) providing and supporting facilities for the education, instruction and performance of dance and theater; and supporting the development of ballet so its benefits may inure to the american people and, particularly the people of idaho.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $151,445 | - |
| Land, Buildings, and Equipment, Net | - | $6,130 | - |
| Total Assets | $0 | $157,575 | ▲ $157,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,189 | - |
| Total Liabilities | $0 | $7,189 | ▲ $7,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $150,386 | - |
| Total Net Assets Fund Balance | $0 | $150,386 | ▲ $150,386 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $157,575 | ▲ $157,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,486 | $499 | $4,985 |
| Other Land Buildings | $1,644 | $183 | $1,827 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert M Smelick | Board Chair |
| James Laski | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,238
- Program Service Revenue
- $399,548
- Investment Income
- $0
- Other Revenue
- $5,407
- All Other Contributions
- $592,238
- Change in Net Assets
- $150,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $821,807 |
| Total Fundraising Expense | $93,048 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $319,130 | - | - | $319,130 |
| Travel | $184,177 | - | - | $184,177 |
| Advertising | $67,657 | - | - | $67,657 |
| Fees for Services Management | $28,029 | $13,846 | $7,321 | $49,196 |
| All Other Expenses | $15,344 | - | $23,124 | $38,468 |
| Occupancy | $33,666 | $1,962 | - | $35,628 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Fees for Services Legal | - | $12,892 | - | $12,892 |
| Other Expenses | $10,482 | - | $62,603 | $10,482 |
| Insurance | $9,086 | - | - | $9,086 |
| Office Expenses | - | $3,208 | - | $3,208 |
| Depreciation Depletion | $682 | - | - | $682 |
| Total Functional Expenses | $721,851 | $31,908 | $93,048 | $846,807 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Footlight Dance | Hailey, ID | - | General Expense | $10,000 |
| Sun Valley Ballet | Ketchum, ID | - | General Expenses | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $19,100 |
| Gaming Direct Expenses | $13,693 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 990 is sent electronically to board members for review and discussion prior to approval for filing.”
Form 990, Page 6, Part VI, Line 15A
“There is no compensation for top officials.”
Form 990, Page 6, Part VI, Line 15B
“There is no compensation for officers of the board.”
Form 990, Page 6, Part VI, Line 18
“The 990 is available for public inspection upon request.”
Form 990, Page 6, Part VI, Line 19
“Hard copy or electronic copy is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ballet Sun Valley Inc
- EIN
- 81-3872831
- Address
- PO BOX 3049, SUN VALLEY, ID 83353
Signing Officer
- Name
- Robert M Smelick
- Title
- Board Chair
- Signed
- 2018-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert M Smelick
- Formed
- 2016
- Legal Domicile
- Id
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
Preparer
- Firm
- Christy a Mcpherson CPA
- Address
- 101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
- Preparer
- Christy a Mcpherson CPA
- Phone
- 2087262741
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization is to accomplish its purposes by (a) promoting interest in the study of the arts, drama and dance in particular; (b) advancing knowledge and appreciation of drama and dance, and classical, artistical, musical, literary and social tradition by dance and theatrical performances or by other appropriate means; (c) providing and supporting facilities for the education, instruction and performance of dance and theater; and supporting the development of ballet so its benefits may inure to the american people and, particularly the people of idaho.”
Form 990, Page 2, Part III, Line 4D
“The organization put together a new piece that was premiered at the august 24, 2017 performance. It was an entirely new composition, choreography, costume, stage and video design. These are direct production expenses.”
Form 990, Part IX, Line 11G
“New work - choreography 20,700 0 0 new work - composer 25,000 0 0 new work - costume build 6,000 0 0 new work - costume designer 2,000 0 0 new work - legal & profession 7,800 0 0 new work - rehearsal fees 10,873 0 0 new work - video 11,000 0 0 ballet dancers 76,600 0 0 photographer 9,705 0 0 lighting 10,215 0 0 music director 8,000 0 0 orchestra 32,748 0 0 production crew 47,115 0 0 security 10,414 0 0 staging 28,155 0 0 sound 2,500 0 0 video production 10,305 0 0 total 319,130 0 0”
Raw XML Appendix328 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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| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS TO ACCOMPLISH ITS PURPOSES BY (A) PROMOTING INTEREST IN THE STUDY OF THE ARTS, DRAMA AND DANCE IN PARTICULAR; (B) ADVANCING KNOWLEDGE AND APPRECIATION OF DRAMA AND DANCE, AND CLASSICAL, ARTISTICAL, MUSICAL, LITERARY AND SOCIAL TRADITION BY DANCE AND THEATRICAL PERFORMANCES OR BY OTHER APPROPRIATE MEANS; (C) PROVIDING AND SUPPORTING FACILITIES FOR THE EDUCATION, INSTRUCTION AND PERFORMANCE OF DANCE AND THEATER; AND SUPPORTING THE DEVELOPMENT OF BALLET SO ITS BENEFITS MAY INURE TO THE AMERICAN PEOPLE AND, PARTICULARLY THE PEOPLE OF IDAHO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PUT TOGETHER A NEW PIECE THAT WAS PREMIERED AT THE AUGUST 24, 2017 PERFORMANCE. IT WAS AN ENTIRELY NEW COMPOSITION, CHOREOGRAPHY, COSTUME, STAGE AND VIDEO DESIGN. THESE ARE DIRECT PRODUCTION EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS SENT ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO COMPENSATION FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO COMPENSATION FOR OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HARD COPY OR ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEW WORK - CHOREOGRAPHY 20,700 0 0 NEW WORK - COMPOSER 25,000 0 0 NEW WORK - COSTUME BUILD 6,000 0 0 NEW WORK - COSTUME DESIGNER 2,000 0 0 NEW WORK - LEGAL & PROFESSION 7,800 0 0 NEW WORK - REHEARSAL FEES 10,873 0 0 NEW WORK - VIDEO 11,000 0 0 BALLET DANCERS 76,600 0 0 PHOTOGRAPHER 9,705 0 0 LIGHTING 10,215 0 0 MUSIC DIRECTOR 8,000 0 0 ORCHESTRA 32,748 0 0 PRODUCTION CREW 47,115 0 0 SECURITY 10,414 0 0 STAGING 28,155 0 0 SOUND 2,500 0 0 VIDEO PRODUCTION 10,305 0 0 TOTAL 319,130 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157575 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7189 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150386 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 83373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399548 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 184177 |
| IRS990/TravelGrp/TotalAmt | 0 | 184177 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 CLOUDVIEW RD |
| IRS990/USAddress/CityNm | 0 | SAUSALITO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94965 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://BALLETSUNVALLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M SMELICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET SUN VALLEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 813872831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3049 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83353 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202037634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 E BULLION ST STE 2G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAILEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833336000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087262741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTY A MCPHERSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T10:20:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $157,575
- Liabilities
- $7,189
- Net assets
- $150,386
- Revenue
- $997,193
- Expenses
- $846,807
- Net income
- $150,386