Civic Intelligence

Boise Little Theater

990 • Fiscal year 2017 • EIN 82-0296429

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.BOISELITTLETHEATER.ORG
100 E Fort StBoise, ID 83712

(208) 342-5104

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$562,241

Up $44,591 (+8.6%) from 2016

Net Assets

Up

$523,241

Up $5,591 (+1.1%) from 2016

Liabilities

Up

$39,000

Up $39,000 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$157,287

Down $17,229 (-9.9%) from 2016

Expenses

Up

$151,696

Up $3,569 (+2.4%) from 2016

Net Income

Down

$5,591

Down $20,798 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2017

Assets$562,241
Liabilities$39,000
Net Assets$523,241
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$157,287
Expenses$151,696
Net Income$5,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$157,287
Mission and Program Overview

Mission

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$517,650$523,241▲ $5,591
Land, Buildings, and Equipment, Net$402,869$450,194▲ $47,325
Savings and Temporary Cash Investments$87,786$87,856▲ $70
Cash and Non-Interest-Bearing Accounts$26,995$24,191▼ $2,804
Total Assets$517,650$562,241▲ $44,591
Liabilities
Unsecured Notes Loans Payable-$39,000-
Total Liabilities$0$39,000▲ $39,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,650$523,241▲ $5,591
Total Liabilities and Net Assets / Fund Balance$517,650$562,241▲ $44,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$341,182-$341,182
Leasehold Improvements$73,958$24,225$98,183
Buildings$35,054-$35,054
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MyersPresident
Frank WhiteDirector
Helene MyersDirector
Jay ParkerDirector
Lynn BeautrowDirector
Wendy KoepplDirector
Kay MackBus Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$16,807
Program Service Revenue
$139,367
Investment Income
$0
Other Revenue
$1,113
All Other Contributions
$70
Change in Net Assets
$5,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,317
Salaries, Compensation, and Employee Benefits$30,615
Grants and Similar Amounts Paid$5,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,412-$27,412
Occupancy-$23,514-$23,514
Office Expenses-$10,024-$10,024
Grants to Domestic Individuals$5,764--$5,764
Other Expenses-$4,947-$4,947
Other Employee Benefits-$3,203-$3,203
Depreciation Depletion$1,424--$1,424
Travel-$150-$150
Total Functional Expenses$7,188$144,508$0$151,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Address
100 E FORT ST, BOISE, ID 83712

Signing Officer

Name
John Myers
Title
President
Phone
2083425104
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Hahn & Associates Pc
Address
483 S Rivershore Lane, Eagle, ID 83616
Preparer
Dean A Hahn CPA
Phone
2083238322
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450194
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSITANCE TO STUDENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517650
IRS990/TotalAssetsEOYAmt0562241
IRS990/TotalAssetsGrp/BOYAmt0517650
IRS990/TotalAssetsGrp/EOYAmt0562241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016807
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07188
IRS990/TotalProgramServiceRevenueAmt0139367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOISELITTLETHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083425104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE LITTLE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820296429
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E FORT ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0817EC3ECF1E45D9D90F1C5EEDBFD3DC10EEC3484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0817EC3ECF1E45D9D90F1C5EEDBFD3DC10EEC3484
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08219992017333cwt3qx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.39.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm014:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAHN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 S Rivershore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02083238322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Hahn CPA
ReturnHeader/ReturnTs02017-11-29T13:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,241
Liabilities
$39,000
Net assets
$523,241
Revenue
$157,287
Expenses
$151,696
Net income
$5,591
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