Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2010 • EIN 82-0301511

Jun 01, 2009 to May 31, 2010 • Filed on Mar 31, 2011

501 S 8th Street83702
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$658,723

No earlier filing loaded for comparison.

Net Assets

$33,367

No earlier filing loaded for comparison.

Liabilities

$625,356

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,335,713

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $658,723Liabilities 2010: $625,356Net Assets 2010: $33,3672010Assets 2011: $581,417Liabilities 2011: $552,071Net Assets 2011: $29,3462011Assets 2012: $412,452Liabilities 2012: $435,952Net Assets 2012: -$23,5002012Assets 2013: $473,618Liabilities 2013: $347,488Net Assets 2013: $126,1302013Assets 2015: $398,725Liabilities 2015: $178,786Net Assets 2015: $219,9392015Assets 2016: $653,234Liabilities 2016: $235,560Net Assets 2016: $417,6742016Assets 2017: $1,011,712Liabilities 2017: $214,367Net Assets 2017: $797,3452017Assets 2018: $1,574,398Liabilities 2018: $203,393Net Assets 2018: $1,371,0052018Assets 2019: $1,856,074Liabilities 2019: $242,600Net Assets 2019: $1,613,4742019Assets 2020: $2,242,358Liabilities 2020: $370,516Net Assets 2020: $1,871,8422020Assets 2021: $2,183,775Liabilities 2021: $423,066Net Assets 2021: $1,760,7092021Assets 2022: $2,692,364Liabilities 2022: $310,502Net Assets 2022: $2,381,8622022Assets 2023: $2,949,243Liabilities 2023: $302,649Net Assets 2023: $2,646,5942023Assets 2024: $2,446,829Liabilities 2024: $314,983Net Assets 2024: $2,131,8462024

Highlighted filing

2010

Assets$658,723
Liabilities$625,356
Net Assets$33,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,335,7132010Expenses 2011: $1,521,1992011Expenses 2012: $1,509,3242012Expenses 2013: $1,551,7422013Revenue 2015: $1,544,490Expenses 2015: $1,449,545Net Income 2015: $94,9452015Revenue 2016: $1,693,710Expenses 2016: $1,495,975Net Income 2016: $197,7352016Revenue 2017: $1,948,991Expenses 2017: $1,569,320Net Income 2017: $379,6712017Revenue 2018: $2,212,475Expenses 2018: $1,638,815Net Income 2018: $573,6602018Revenue 2019: $2,007,156Expenses 2019: $1,764,687Net Income 2019: $242,4692019Revenue 2020: $2,165,356Expenses 2020: $1,906,988Net Income 2020: $258,3682020Revenue 2021: $1,382,691Expenses 2021: $1,493,824Net Income 2021: -$111,1332021Revenue 2022: $2,968,951Expenses 2022: $2,347,798Net Income 2022: $621,1532022Revenue 2023: $3,218,635Expenses 2023: $2,953,903Net Income 2023: $264,7322023Revenue 2024: $2,840,934Expenses 2024: $3,355,682Net Income 2024: -$514,7482024

Highlighted filing

2010

Revenue-
Expenses$1,335,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Mar 31, 2011
Return Version
2009v1.7
Gross Receipts
$1,239,648
Mission and Program Overview

Mission

Ballet idaho's mission is to engage with idaho communities to create immersive dance performances and educational experiences that are accessible to all. We enrich our community through quality performances, disciplined training, dance outreach, and education. Our vision is to create transformative experiences that enrich lives and celebrate the human spirit.

Major Activities

Activity 2
Operation of an Academy of Dance in support of and in partnership with the professional ballet company. Students receive dance instruction in class and all ages have the opportunity to participate in the live dance performances described in line A and in line C. The Academy's goal is to train all ages in the physical discipline and artistic merits of classical dancing through musicality, precision of movement and mental aptitude.
Activity 3
The utilization of advanced academy students and teaching artists for educational outreach in schools. The advanced Academy students took performances of Peter and the Wolf and The History of Ballet to schools in the Boise, Idaho area, as well as to rural areas of the state. The goals include introducing dance movement and ballet technique to children as well as demonstrating the dance arts as a learning tool for teachers, through our Learning Through Dance program.
Filing and Contact Details

Filer

EIN
82-0301511
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IRS990/Description0Produced four professional main stage performances of ballet in Boise, Idaho including The Fall Collage of Classics, The Nutcracker, Cinderella and The All Italian. As stewards and professional artists in the art form of ballet, our goal is to bring community together to enrich lives and instill a life-long appreciation of classic ballet and all of the arts as related in Western culture.
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IRS990/MissionDescription0To enrich lives through a dynamic tradition of classic ballet, reaching out to all generations and social groups to instill a life-long appreciation of the arts. Ballet Idaho is building a strong cultural institution based on professional ballet performance and dance education serving the Treasure Valley and all of Idaho.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01444
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018168
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years037990
IRS990ScheduleA/OtherIncome509/Total037990
IRS990ScheduleA/PriorYearSupportPercentage00.89120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82310
IRS990ScheduleA/PublicSupportTotal50904885618
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0410641
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0301415
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0153000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years091500
IRS990ScheduleA/SupportFromDQPsEtc/Total0994056
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01238413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01348199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01183889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01018170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01091003

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.13$2.84$3.36$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.30$2.65$3.22$2.95$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.31$2.38$2.97$2.35$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$1.38$1.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$2.17$1.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.24$1.61$2.01$1.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.20$1.37$2.21$1.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.95$1.57$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.42$1.69$1.50$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.54$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.13$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.02$1.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.55$0.03$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.63$0.03$1.34