Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$412,452
Down $168,965 (-29%) from 2011
Net Assets
Down-$23,500
Down $52,846 (-180%) from 2011
Liabilities
Down$435,952
Down $116,119 (-21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,509,324
Down $11,875 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,510,807
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 upper academy students and teaching artists for educational outreach in schools. The upper academy students took performances of the nutcracker garland dance and cinderella to schools in the boise, idaho area. 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
Raw XML AppendixShowing 400 of 666 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/OtherNotesLoansReceivableNet/EOY | 0 | 2300 |
| IRS990/OtherRevenueCurrentYear | 0 | 92416 |
| IRS990/OtherRevenuePriorYear | 0 | 89305 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43621 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149834 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 481614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 675069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5452 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60053 |
| IRS990/PayrollTaxes/Total | 0 | 95944 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 192500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 619148 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACADEMY OF DANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 672603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 384944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 198059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 384944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 198059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52846 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 16500 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 447291 |
| IRS990/RevenuesLessExpensesCY | 0 | -52846 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4021 |
| IRS990/SalariesEtcCurrentYear | 0 | 992899 |
| IRS990/SalariesEtcPriorYear | 0 | 1010918 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 707445 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 654874 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 410641 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 301415 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 153000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2227375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 746410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 755220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 479301 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $412,452
- Liabilities
- $435,952
- Net assets
- -$23,500
- Revenue
- -
- Expenses
- $1,509,324
- Net income
- -