Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2019 • EIN 82-0301511

Jun 01, 2018 to May 31, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.BALLETIDAHO.ORG
501 South 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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,856,074

Up $281,676 (+18%) from 2018

Net Assets

Up

$1,613,474

Up $242,469 (+18%) from 2018

Liabilities

Up

$242,600

Up $39,207 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$2,007,156

Down $205,319 (-9.3%) from 2018

Expenses

Up

$1,764,687

Up $125,872 (+7.7%) from 2018

Net Income

Down

$242,469

Down $331,191 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,856,074
Liabilities$242,600
Net Assets$1,613,474
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,007,156
Expenses$1,764,687
Net Income$242,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,068,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,189,819$1,107,165▼ $82,654
Land, Buildings, and Equipment, Net$344,347$652,351▲ $308,004
Accounts Receivable$20,008$76,602▲ $56,594
Prepaid Expenses and Deferred Charges$19,156$19,706▲ $550
Cash and Non-Interest-Bearing Accounts$268$250▼ $18
Total Assets$1,574,398$1,856,074▲ $281,676
Other Assets Total$800--
Liabilities
Deferred Revenue$135,183$150,410▲ $15,227
Accounts Payable and Accrued Expenses$34,751$74,510▲ $39,759
Mortgage Notes Payable Secured by Investment Property$33,459$17,680▼ $15,779
Total Liabilities$203,393$242,600▲ $39,207
Net Assets / Fund Balance
Unrestricted Net Assets$956,266$1,323,727▲ $367,461
Temporarily Rstr Net Assets$414,739$289,747▼ $124,992
Total Net Assets Fund Balance$1,371,005$1,613,474▲ $242,469
Total Liabilities and Net Assets / Fund Balance$1,574,398$1,856,074▲ $281,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652,351$689,080$1,341,431
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WeaverExecutive DirectorFT$68,000$68,000
Garrett AndersonArtistic DirectorFT$57,712$57,712

Board Members and Trustees

NameTitle
Teresa KillingsworthPresident
Stephanie YoungVice President
Adrienne Swain SmithDirector
Brent FeryDirector
Chris PrivonDirector
Christy SuciuDirector
Dan NoonanDirector
Jonathan CardellaDirector
Kate FowlerDirector
Kathryn ZimmermanDirector
Kathy WintertonDirector
Kurt WilliamsDirector
Lana HollingsheadDirector
Louise RothwellDirector
Milt GillespieDirector
Nick FloresDirector
Randy AndersonDirector
Sallie HerroldDirector
Wanda CrowleyDirector
Brad MillerSecretary
Corrine FiedlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,070
Program Service Revenue
$1,128,186
Investment Income
$626
Other Revenue
$17,274
All Other Contributions
$727,997
Change in Net Assets
$242,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,866
Other Expenses$733,821
Total Fundraising Expense$52,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,155$92,249$44,927$771,331
Current Officers, Directors, Trustees, and Key Employees$82,743$77,540-$160,283
Payroll Taxes$46,895$27,224$3,933$78,052
Advertising$58,286$1,538$336$60,160
Depreciation Depletion$33,089$19,894-$52,983
Fees for Services Accounting$39,195$7,918-$47,113
All Other Expenses$5,159$18,879$360$24,398
Other Employee Benefits$15,203$5,820$177$21,200
Other Expenses$1,769$15,616$1,076$15,616
Information Technology$2,275$12,828-$15,103
Occupancy$8,688--$8,688
Insurance$197$6,341-$6,538
Total Functional Expenses$1,387,634$324,253$52,800$1,764,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,110
Fundraising Direct Expenses$25,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$113,830$14,620$9,461$5,159
Fasion Show$20,745$12,490$3,871$8,619
Total Events$134,575$27,110$25,995$1,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf between meetings to the executive committee. The executive committee is composed of the corporation's officers, the past president of the board and any other directors as determined by the board from time to time.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. 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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ballet Idaho Inc
EIN
82-0301511
Phone
2083430556
Address
501 SOUTH 8TH STREET, BOISE, ID 83702

Signing Officer

Name
Corrine Fiedler
Title
Treasurer
Phone
2083430556
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mulkey
Formed
1972
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
82
Volunteers
73

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and selection process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 626 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/Desc0PRODUCED THREE PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING THE NURTRACKER, A WINTER PROGRAM THAT INCLUDED GEORGE BALANCHINE'S ALLEGRO BRILLANTE, AS WELL AS OTHER WORKS BY INTERNATIONAL CHOREOGRAPHERS, AND IN THE SPRING, A FRESH NEW STAGING OF CINDERELLA. THROUGH OUR OUTREACH PROGRAM, STUDENTS FROM AREA SCHOOLS AND OUTLYING RURAL SCHOOLS WERE BUSSED TO THE MAINSTAGE VENUE FOR ABBREVIATED PERFORMANCES OF THE NUTCRACKER AND CINDERELLA. UNDER NEW ARTISTIC LEADERSHIP, THE ORGANIZATION ALSO PRODUCED THE CONTEMPORARY SERIES OF NEW DANCE FORM AND FUNCTION WITH WORKS BY UP AND COMING CHOREOGRAPHERS AND CONTINUED THE NEW DANCE INSIDE VIEW WITH COMPANY DANCERS/CHOREOGRAPHERS AND ARTISTIC STAFF CHOREOGRAPHERS. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE COMMUNITY TOGETHER TO ENRICH LVIES AND INSTILL A LIFE LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257712
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107465
IRS990/FundraisingDirectExpensesAmt025995
IRS990/FundraisingGrossIncomeAmt027110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt025608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02068390
IRS990/GrossSalesOfInventoryAmt051398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012828
IRS990/InformationTechnologyGrp/ProgramServicesAmt02275
IRS990/InformationTechnologyGrp/TotalAmt015103
IRS990/InsuranceGrp/ManagementAndGeneralAmt06341
IRS990/InsuranceGrp/ProgramServicesAmt0197
IRS990/InsuranceGrp/TotalAmt06538
IRS990/InvestmentIncomeGrp/ExclusionAmt0626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652351
IRS990/LandBldgEquipCostOrOtherBssAmt01341431
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET IDAHO'S MISSION IS TO PROMOTE CLASSICAL AND CONTEMPORARY BALLET BY ENCOURAGING ARTISTS TO GREATNESS AND INSPIRING THE PUBLIC TO VALUE THE PERFORMING ARTS. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO PROVIDE BEAUTIFUL, EXPRESSIVE BALLET THAT IS INSPIRATIONAL TO ALL COMMUNITIES IN IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017680
IRS990/NetAssetsOrFundBalancesBOYAmt01371005
IRS990/NetAssetsOrFundBalancesEOYAmt01613474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08688
IRS990/OccupancyGrp/TotalAmt08688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021200
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3NUTCRACKER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01991
IRS990/OtherExpensesGrp/FundraisingAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215616
IRS990/OtherExpensesGrp/ProgramServicesAmt0437455
IRS990/OtherExpensesGrp/ProgramServicesAmt122525
IRS990/OtherExpensesGrp/ProgramServicesAmt21769
IRS990/OtherExpensesGrp/TotalAmt0437455
IRS990/OtherExpensesGrp/TotalAmt149991
IRS990/OtherExpensesGrp/TotalAmt215776
IRS990/OtherExpensesGrp/TotalAmt315616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027224
IRS990/PayrollTaxesGrp/ProgramServicesAmt046895
IRS990/PayrollTaxesGrp/TotalAmt078052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019706
IRS990/PrincipalOfficerNm0LAURA MULKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356221
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVED DANCE INSTRUCTION IN CLASS AND AGES 5-20 HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE 4A AND 4C. THIS PAST SEASON THE UPPER LEVEL ACADEMY INCLUDED A REPERTORY PERFORMANCE FOR THE GENERAL PUBLIC. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0241916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356221
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THE ACADEMY STUDENTS TOOK PERFORMANCES TO SCHOOLS IN THE BOISE, IDAHO AREA. OTHER SCHOOLS FROM THE GREATER TREASURE VALLEY CAME TO THE BALLET IDAHO ACADEMY TO SEE ACADEMY STUDENT PERFORMANCES. TEACHING ARTISTS VISITED 8 ELEMENTARY SCHOOLS WHICH INCLUDED TITLE I SCHOOLS, IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS, THROUGH OUT LEARNING THROUGH DANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0646645
IRS990/PYOtherRevenueAmt019317
IRS990/PYProgramServiceRevenueAmt01081598
IRS990/PYRevenuesLessExpensesAmt0573660
IRS990/PYSalariesCompEmpBnftPaidAmt0992170
IRS990/PYTotalExpensesAmt01638815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0586060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0471407

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,074
Liabilities
$242,600
Net assets
$1,613,474
Revenue
$2,007,156
Expenses
$1,764,687
Net income
$242,469
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
2019Detailed filing. Detailed filing data is available for this year.$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