Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2016 • EIN 82-0301511

Jun 01, 2015 to May 31, 2016 • Filed on Apr 13, 2017

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$653,234

Up $254,509 (+64%) from 2015

Net Assets

Up

$417,674

Up $197,735 (+90%) from 2015

Liabilities

Up

$235,560

Up $56,774 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$1,693,710

Up $149,220 (+9.7%) from 2015

Expenses

Up

$1,495,975

Up $46,430 (+3.2%) from 2015

Net Income

Up

$197,735

Up $102,790 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2016

Assets$653,234
Liabilities$235,560
Net Assets$417,674
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,693,710
Expenses$1,495,975
Net Income$197,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,759,779
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
Cash and Non-Interest-Bearing Accounts$59,167$267,353▲ $208,186
Land, Buildings, and Equipment, Net$234,907$236,308▲ $1,401
Savings and Temporary Cash Investments$74,538$111,934▲ $37,396
Prepaid Expenses and Deferred Charges$15,432$20,430▲ $4,998
Accounts Receivable$10,377$10,512▲ $135
Pledges and Grants Receivable-$2,200-
Other Notes and Loans Receivable, Net-$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$398,725$653,234▲ $254,509
Other Assets Total$4,304$4,497▲ $193
Liabilities
Deferred Revenue$81,869$123,248▲ $41,379
Mortgage Notes Payable Secured by Investment Property$20,054$63,518▲ $43,464
Accounts Payable and Accrued Expenses$76,863$48,794▼ $28,069
Total Liabilities$178,786$235,560▲ $56,774
Net Assets / Fund Balance
Unrestricted Net Assets$219,939$417,674▲ $197,735
Total Net Assets Fund Balance$219,939$417,674▲ $197,735
Total Liabilities and Net Assets / Fund Balance$398,725$653,234▲ $254,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,308$494,608$730,916
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter AnastosArtistic DirectorFT$92,500$92,500
Jennifer WeaverExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kathryn ZimmermanPresident
Brenda AtkinsonDirector
Cassie McGonegleDirector
Chris PrivonDirector
Christy SuciuDirector
Corrine FiedlerDirector
Kathy WintertonDirector
Kurt WilliamsDirector
Lana HollingsheadDirector
Lindsay AndysiakDirector
Louise RothwellDirector
Matt McGeeDirector
Mollie HenrieDirector
Monica WalkerDirector
Natasha RayDirector
Pam SpruteDirector
Randy AndersonDirector
Wanda CrowleyDirector
William Heater IIIDirector
Brent FerySecretary
Teresa KillingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,769
Program Service Revenue
$855,041
Investment Income
$547
Other Revenue
$143,353
All Other Contributions
$671,873
Change in Net Assets
$197,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,046
Other Expenses$566,929
Total Fundraising Expense$63,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,725$89,320$51,040$651,085
Current Officers, Directors, Trustees, and Key Employees$76,763$80,737-$157,500
Payroll Taxes$57,588$15,977$5,322$78,887
Depreciation Depletion$53,829$17,962-$71,791
Advertising$48,179$1,811-$49,990
Other Employee Benefits$30,349$10,633$592$41,574
Other Expenses$6,122$6,471$6,479$12,593
Occupancy$9,064--$9,064
All Other Expenses$649$5,530$6$6,185
Total Functional Expenses$1,171,134$261,402$63,439$1,495,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,037
Fundraising Direct Expenses$38,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fall Gala$77,725$77,725$9,902$67,823
Fashion Show$56,996$56,996$4,312$52,684
Total Events$175,844$175,037$38,687$136,350
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
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
0
Employees
70
Volunteers
120

Preparer

Firm
Blueback Accounting LLC
Address
1010 N Orchard St Ste 2, Boise, ID 83706
Preparer
John Larson CPA
Phone
2086298141
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,234
Liabilities
$235,560
Net assets
$417,674
Revenue
$1,693,710
Expenses
$1,495,975
Net income
$197,735
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
2016Detailed filing. Detailed filing data is available for this year.$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