Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2015 • EIN 82-0301511

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.balletidaho.org
501 S 8th StreetBoise, ID 83702

(208) 343-0556

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$398,725

Flat from 2015

Net Assets

Flat

$219,939

Flat from 2015

Liabilities

Flat

$178,786

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Flat

$1,544,490

Flat from 2015

Expenses

Flat

$1,449,545

Flat from 2015

Net Income

Flat

$94,945

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2015

Assets$398,725
Liabilities$178,786
Net Assets$219,939
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$1,544,490
Expenses$1,449,545
Net Income$94,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,633,716
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.

To enrich lives through a dynamic tradition of classic ballet and reaching out to all generations and social groups to instill a lifelong appreciation of the arts. Ballet Idaho is building a strong cultural institution based on professional ballet performance and dance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,339$234,907▼ $81,432
Savings and Temporary Cash Investments$6,089$74,538▲ $68,449
Cash and Non-Interest-Bearing Accounts$23,528$59,167▲ $35,639
Prepaid Expenses and Deferred Charges$12,166$15,432▲ $3,266
Accounts Receivable$2,426$10,377▲ $7,951
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,905$398,725▲ $36,820
Other Assets Total$1,357$4,304▲ $2,947
Liabilities
Deferred Revenue$79,266$81,869▲ $2,603
Accounts Payable and Accrued Expenses$69,761$76,863▲ $7,102
Other Liabilities$50,000--
Mortgage Notes Payable Secured by Investment Property$37,884$20,054▼ $17,830
Total Liabilities$236,911$178,786▼ $58,125
Net Assets / Fund Balance
Unrestricted Net Assets$124,994$219,939▲ $94,945
Total Net Assets Fund Balance$124,994$219,939▲ $94,945
Total Liabilities and Net Assets / Fund Balance$361,905$398,725▲ $36,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,220$492,793$724,013
Leasehold Improvements$3,687$1,051$4,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter AnastosArtistic DirectorFT$86,985$86,985
Jennifer WeaverExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kathryn ZimmermanPresident
Brenda AtkinsonDirector
Brent FeryDirector
Carla RanumDirector
Cassie McGonegleDirector
Chris PrivonDirector
Corrine FiedlerDirector
Kathy WintertonDirector
Kurt WilliamsDirector
Lana HollingsheadDirector
Lindsay AndysiakDirector
Mollie HenrieDirector
Monica WalkerDirector
Pam SpruteDirector
Randy AndersonDirector
Tom DelorenzoDirector
Wanda CrowleyDirector
William Heater IIIDirector
Christine NicholsSecretary
Teresa KillingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,443
Program Service Revenue
$784,131
Investment Income
$-22,690
Other Revenue
$124,606
All Other Contributions
$637,628
Change in Net Assets
$94,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$29,091Selling Price
Total Noncash Contributions5$29,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,479
Other Expenses$524,066
Total Fundraising Expense$45,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,989$155,812$35,001$659,802
Current Officers, Directors, Trustees, and Key Employees-$146,985-$146,985
Payroll Taxes$48,994$28,922$3,849$81,765
Depreciation Depletion$53,078$19,109-$72,187
Advertising$62,403$6,789-$69,192
Other Employee Benefits$23,604$12,977$346$36,927
Occupancy$28,460--$28,460
Other Expenses$7,417$10,263$6,478$17,680
All Other Expenses$732$5,098-$5,830
Total Functional Expenses$992,349$411,522$45,674$1,449,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,122
Fundraising Direct Expenses$44,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fall Gala$83,367$83,367$14,301$69,066
American Girl Doll Fashion Show$49,450$49,450$15,306$34,144
Total Events$151,122$151,122$44,536$106,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer and made available to all board members for questions and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy covers the board of directors of the organization. Ballet Idaho conducts an annual planning and organizational review retreat wherein the year is reviewed and conflict of interest issues may be discussed. Conflicts are also addressed as they arise and any board member with a conflict of interest abstains from voting on the issue.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation includes a review of other performing arts organizations locally and regionally and a review of national statistical data. The board negotiates and approves the executive compensation arrangements on a contract term basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and key employees is determined by comparison to similar duties in similar organizations and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Idaho Inc
EIN
82-0301511
Phone
2083430556
Address
501 S 8th Street, Boise, ID 83702

Signing Officer

Name
Kathryn Zimmerman
Title
President
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1972
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
0
Employees
73
Volunteers
120

Preparer

Firm
Blueback Accounting
Address
1010 N Orchard St Ste 2, Boise, ID 83706
Preparer
John Larson CPA
Phone
2086298141
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Killingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsay Andysiak
IRS990/Form990PartVIISectionAGrp/PersonNm4Corrine Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Delorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm6Lana Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cassie McGonegle
IRS990/Form990PartVIISectionAGrp/PersonNm9Carla Ranum
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IRS990/Form990PartVIISectionAGrp/PersonNm12Monica Walker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Winterton
IRS990/Form990PartVIISectionAGrp/PersonNm14Brent Fery
IRS990/Form990PartVIISectionAGrp/PersonNm15William Heater III
IRS990/Form990PartVIISectionAGrp/PersonNm16Mollie Henrie
IRS990/Form990PartVIISectionAGrp/PersonNm17Kurt Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Privon
IRS990/Form990PartVIISectionAGrp/PersonNm19Randy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Anastos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Artistic Director
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0To enrich lives through a dynamic tradition of classic ballet and reaching out to all generations and social groups to instill a lifelong appreciation of the arts. Ballet Idaho is building a strong cultural institution based on professional ballet performance and dance education.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,725
Liabilities
$178,786
Net assets
$219,939
Revenue
$1,544,490
Expenses
$1,449,545
Net income
$94,945
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
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.54$1.45$0.09
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