Civic Intelligence

Boise Little Theater

EIN 82-0296429 • 501(c)3 • Boise, ID

Profile

PERFORMING ARTS

100 E Fort StBoise, ID 83712

www.boiselittletheater.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$608,603

Up $48,125 (+8.6%) from 2024

Liabilities

Up

$3,593

Up $1,058 (+42%) from 2024

Net Assets

Up

$605,010

Up $47,067 (+8.4%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$330,706

Up $13,684 (+4.3%) from 2024

Expenses

Down

$283,639

Down $37,807 (-12%) from 2024

Net Income

Up

$47,067

Up $51,491 (+1164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $451,478Liabilities 2012: $0Net Assets 2012: $451,4782012Assets 2013: $469,388Liabilities 2013: $0Net Assets 2013: $469,3882013Assets 2014: $457,015Liabilities 2014: $0Net Assets 2014: $457,0152014Assets 2015: $491,261Liabilities 2015: $0Net Assets 2015: $491,2612015Assets 2016: $517,650Liabilities 2016: $0Net Assets 2016: $517,6502016Assets 2017: $562,241Liabilities 2017: $39,000Net Assets 2017: $523,2412017Assets 2018: $569,054Liabilities 2018: $31,934Net Assets 2018: $537,1202018Assets 2020: $537,564Liabilities 2020: $18,293Net Assets 2020: $519,2712020Assets 2021: $474,841Liabilities 2021: $10,875Net Assets 2021: $463,9662021Assets 2022: $496,701Liabilities 2022: $0Net Assets 2022: $496,7012022Assets 2023: $565,894Liabilities 2023: $3,527Net Assets 2023: $562,3672023Assets 2024: $560,478Liabilities 2024: $2,535Net Assets 2024: $557,9432024Assets 2025: $608,603Liabilities 2025: $3,593Net Assets 2025: $605,0102025

Highlighted filing

2025

Assets$608,603
Liabilities$3,593
Net Assets$605,010
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $124,184Expenses 2012: $132,435Net Income 2012: -$8,2512012Revenue 2013: $153,679Expenses 2013: $135,769Net Income 2013: $17,9102013Revenue 2014: $126,745Expenses 2014: $139,118Net Income 2014: -$12,3732014Revenue 2015: $194,952Expenses 2015: $160,706Net Income 2015: $34,2462015Revenue 2016: $174,516Expenses 2016: $148,127Net Income 2016: $26,3892016Revenue 2017: $157,287Expenses 2017: $151,696Net Income 2017: $5,5912017Revenue 2018: $194,902Expenses 2018: $181,023Net Income 2018: $13,8792018Revenue 2020: $161,729Expenses 2020: $139,341Net Income 2020: $22,3882020Revenue 2021: $219,223Expenses 2021: $274,528Net Income 2021: -$55,3052021Revenue 2022: $159,730Expenses 2022: $126,995Net Income 2022: $32,7352022Revenue 2023: $217,836Expenses 2023: $152,170Net Income 2023: $65,6662023Revenue 2024: $317,022Expenses 2024: $321,446Net Income 2024: -$4,4242024Revenue 2025: $330,706Expenses 2025: $283,639Net Income 2025: $47,0672025

Highlighted filing

2025

Revenue$330,706
Expenses$283,639
Net Income$47,067
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,603
Liabilities
$3,593
Net assets
$605,010
Revenue
$330,706
Expenses
$283,639
Net income
$47,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.04$6.05$3.31$2.84$0.47
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.03$5.58$3.17$3.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.04$5.62$2.18$1.52$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.60$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$2.19$2.75$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.18$5.19$1.62$1.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.32$5.37$1.95$1.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$1.57$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.75$1.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.95$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$1.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.54$1.36$0.18
2012Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$1.24$1.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$330,706
Mission and Program Overview

Mission

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,943$605,010▲ $47,067
Land, Buildings, and Equipment, Net$458,707$449,490▼ $9,217
Cash and Non-Interest-Bearing Accounts$101,771$159,113▲ $57,342
Total Assets$560,478$608,603▲ $48,125
Liabilities
Other Liabilities$2,535$3,593▲ $1,058
Total Liabilities$2,535$3,593▲ $1,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,943$605,010▲ $47,067
Total Liabilities and Net Assets / Fund Balance$560,478$608,603▲ $48,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$341,182-$341,182
Leasehold Improvements$70,895$63,945$134,840
Buildings$35,054-$35,054
Equipment$2,359$18,273$20,632
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Clay LeePresident
Elizabeth GreelyDirector
Glenda TalbuttDirector
Greg ThomasDirector
Jeneale HillDirector
Jonathan PerryDirector
Sarah C CarrollDirector
Kathy GreenBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$36,528
Program Service Revenue
$290,071
Investment Income
$0
Other Revenue
$4,107
All Other Contributions
$34,880
Change in Net Assets
$47,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,084
Salaries, Compensation, and Employee Benefits$25,555
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,272-$26,272
Other Salaries and Wages-$25,555-$25,555
Depreciation Depletion$9,217--$9,217
Office Expenses-$6,502-$6,502
All Other Expenses$5,839--$5,839
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$176,850$363-$363
Total Functional Expenses$193,906$89,733$0$283,639
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
Payroll Liabilites$2,657
Sales Tax Payable$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided to governing body”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boise Little Theater
EIN
82-0296429
In Care Of
% CLAY LEE
Phone
2083425104
Address
100 E FORT ST, BOISE, ID 83712

Signing Officer

Name
Clay Lee
Title
President
Phone
2083425104
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Hahn Certified Public Accountants
Address
379 E Shore Drive Ste 100, Eagle, ID 83616
Preparer
Samuel L Denniston CPA
Phone
2083238322
Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083425104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE LITTLE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
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ReturnHeader/Filer/InCareOfNm0% CLAY LEE
ReturnHeader/Filer/PhoneNum02083425104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02083238322
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L DENNISTON CPA
ReturnHeader/ReturnTs02025-09-26T13:24:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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