Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$473,618
Up $61,166 (+15%) from 2012
Net Assets
Up$126,130
Up $149,630 (+637%) from 2012
Liabilities
Down$347,488
Down $88,464 (-20%) from 2012
Revenue And Expenses
Revenue
$1,701,372
No earlier filing loaded for comparison.
Expenses
Up$1,551,742
Up $42,418 (+2.8%) from 2012
Net Income
$149,630
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,772,619
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 647 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55442 |
| IRS990/AccountsReceivable/BOY | 0 | 10300 |
| IRS990/AccountsReceivable/EOY | 0 | 4532 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 156922 |
| IRS990/Activity2/Revenue | 0 | 196586 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 12443 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ARTS, CULTURE AND HUMANITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 S 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7348 |
| IRS990/Advertising/ProgramServices | 0 | 63721 |
| IRS990/Advertising/Total | 0 | 71069 |
| IRS990/AllOtherContributions | 0 | 839500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15081 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30416 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55706 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8148 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 918459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 746410 |
| IRS990/CostOfGoodsSold | 0 | 20033 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 81599 |
| IRS990/DeferredRevenue/EOY | 0 | 100912 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46668 |
| IRS990/DepreciationDepletion/Total | 0 | 65851 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCED FOUR PROFESSIONAL MAIN STAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING SERENADE, THE NUTCRACKER, CARMEN/DON QUIXOTE AND SWAN LAKE. 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 854371 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS PRIVON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AJ BALUKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE CLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM DELORENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANA HOLLINGSHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY LEOPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT MARCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CASSIE MCGONEGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIN NUXOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLA RANUM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RODNEY REIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAM SPRUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MONICA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY WINTERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHRYN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRIS CAPRON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CRAIG EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAUL KAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PETER ANASTOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 77885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 94615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51214 |
| IRS990/FundraisingEvents | 0 | 55706 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23253 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103747 |
| IRS990/GrossReceipts | 0 | 1772619 |
| IRS990/GrossSalesOfInventory | 0 | 34280 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2106 |
| IRS990/InformationTechnology/ProgramServices | 0 | 150 |
| IRS990/InformationTechnology/Total | 0 | 2256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2283 |
| IRS990/Insurance/ProgramServices | 0 | 987 |
| IRS990/Insurance/Total | 0 | 3270 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7677 |
| IRS990/Interest/Total | 0 | 7677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | -1496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 391533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 696385 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 304852 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS PRIVON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126130 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52533 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52533 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14247 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14247 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 99691 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18309 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13404 |
| IRS990/OfficeExpenses/Total | 0 | 33110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 239 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28709 |
| IRS990/OtherExpensePriorYear | 0 | 516425 |
| IRS990/OtherExpensesCurrentYear | 0 | 585421 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 22235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9858 |
| IRS990/OtherExpenses/ProgramServices | 0 | 310266 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13922 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2518 |
| IRS990/OtherExpenses/Total | 0 | 310266 |
| IRS990/OtherExpenses/Total | 1 | 54343 |
| IRS990/OtherExpenses/Total | 2 | 23780 |
| IRS990/OtherExpenses/Total | 3 | 2518 |
| IRS990/OtherLiabilities/BOY | 0 | 96415 |
| IRS990/OtherLiabilities/EOY | 0 | 96447 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2300 |
| IRS990/OtherRevenueCurrentYear | 0 | 66780 |
| IRS990/OtherRevenuePriorYear | 0 | 92416 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28459 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 229742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 408038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 666239 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4789 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31230 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59884 |
| IRS990/PayrollTaxes/Total | 0 | 95903 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21938 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18138 |
| 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 | 716081 |
| 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 | 619148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 483607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 196586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 483607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6488 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 149630 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 533742 |
| IRS990/RevenuesLessExpensesCY | 0 | 149630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52846 |
| IRS990/SalariesEtcCurrentYear | 0 | 966321 |
| IRS990/SalariesEtcPriorYear | 0 | 992899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2344 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111191 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 833866 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 684640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 628435 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 380022 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 301415 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2828378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 918459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 746410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 755220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 479301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 643875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3543265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1854 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $473,618
- Liabilities
- $347,488
- Net assets
- $126,130
- Revenue
- $1,701,372
- Expenses
- $1,551,742
- Net income
- $149,630