Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2021 • EIN 82-0301511

Jun 01, 2020 to May 31, 2021 • Filed on Sep 16, 2021

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,423

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,183,775

Down $58,583 (-2.6%) from 2020

Net Assets

Down

$1,760,709

Down $111,133 (-5.9%) from 2020

Liabilities

Up

$423,066

Up $52,550 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$1,382,691

Down $782,665 (-36%) from 2020

Expenses

Down

$1,493,824

Down $413,164 (-22%) from 2020

Net Income

Down

-$111,133

Down $369,501 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,183,775
Liabilities$423,066
Net Assets$1,760,709
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,382,691
Expenses$1,493,824
Net Income-$111,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,397,531
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$1,223,375$1,028,640▼ $194,735
Land, Buildings, and Equipment, Net$959,833$1,004,559▲ $44,726
Accounts Receivable$18,954$114,642▲ $95,688
Prepaid Expenses and Deferred Charges$39,796$35,534▼ $4,262
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,242,358$2,183,775▼ $58,583
Liabilities
Other Liabilities$214,700$214,303▼ $397
Deferred Revenue$75,786$117,967▲ $42,181
Mortgage Notes Payable Secured by Investment Property$1,382$47,557▲ $46,175
Accounts Payable and Accrued Expenses$78,648$43,239▼ $35,409
Total Liabilities$370,516$423,066▲ $52,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,149$1,690,501▲ $55,352
Net Assets With Donor Restrictions$236,693$70,208▼ $166,485
Total Net Assets Fund Balance$1,871,842$1,760,709▼ $111,133
Total Liabilities and Net Assets / Fund Balance$2,242,358$2,183,775▼ $58,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004,559$795,431$1,799,990
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett AndersonArtistic DiretorFT$105,423$105,423
Laura Von Boecklin CurryExecutive DiretorFT$91,346$91,346

Board Members and Trustees

NameTitle
Teresa KillingsworthImmediate Past President
Stephanie YoungPresident
Brad MillerVice President
Adrienne Swain SmithDirector
Alec WilliamsDirector
Brent FeryDirector
Christy SuciuDirector
Corrine FiedlerDirector
Kate FowlerDirector
Lauren NoonanDirector
Lisa M CarlsonDirector
Louise RothwellDirector
Mary Beth ChandlerDirector
Randy AndersonDirector
Sallie RileyDirector
Sara KelimoffDirector
Wanda CrowleyDirector
Milt GillespieSecretary
Alyssa CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,533
Program Service Revenue
$290,394
Investment Income
$101
Other Revenue
$22,663
All Other Contributions
$807,038
Change in Net Assets
$-111,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,713
Other Expenses$408,111
Total Fundraising Expense$50,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,349$86,335$42,825$783,509
Current Officers, Directors, Trustees, and Key Employees$79,954$108,157-$188,111
Depreciation Depletion$75,002$15,925-$90,927
Payroll Taxes$48,251$27,533$5,597$81,381
Information Technology$27,696$9,378-$37,074
Other Employee Benefits$23,983$8,576$153$32,712
Fees for Services Accounting$13,736$8,285-$22,021
Advertising$16,226$3,494-$19,720
Occupancy$13,967$109-$14,076
All Other Expenses$2,125$9,603$208$11,936
Insurance-$8,319-$8,319
Other Expenses$1,536$4,258$392$6,186
Total Functional Expenses$1,123,498$319,559$50,767$1,493,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,965
Fundraising Direct Expenses$8,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$47,365$32,965$7,708$25,257
Total Events$47,365$32,965$8,398$24,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$214,303
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 35% controlled entity
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, 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
Alyssa Cooper
Title
Treasurer
Phone
2083430556
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Von Boecklin Curry
Formed
1972
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
86
Volunteers
37

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue cost of goods sold netted agains revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue cost of goods sold netted agains revenue”

Raw XML AppendixShowing 400 of 605 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043239
IRS990/AccountsReceivableGrp/BOYAmt018954
IRS990/AccountsReceivableGrp/EOYAmt0114642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03494
IRS990/AdvertisingGrp/ProgramServicesAmt016226
IRS990/AdvertisingGrp/TotalAmt019720
IRS990/AllOtherContributionsAmt0807038
IRS990/AllOtherExpensesGrp/FundraisingAmt0208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt011936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083430556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SOUTH 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188111
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014400
IRS990/CostOfGoodsSoldAmt06442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01069533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0408111
IRS990/CYOtherRevenueAmt022663
IRS990/CYProgramServiceRevenueAmt0290394
IRS990/CYRevenuesLessExpensesAmt0-111133
IRS990/CYSalariesCompEmpBnftPaidAmt01085713
IRS990/CYTotalExpensesAmt01493824
IRS990/CYTotalFundraisingExpenseAmt050767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075786
IRS990/DeferredRevenueGrp/EOYAmt0117967
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075002
IRS990/DepreciationDepletionGrp/TotalAmt090927
IRS990/Desc0DUE TO COVID-19, BALLET IDAHO REINVENTED ITSELF AS A "VIRTUAL" PERFORMING ARTS ORGANIZATION. NO LIVE AUDIENCE PERFORMANCES WERE PRODUCED. THE ARTISTIC STAFF WORKED DILIGENTLY WITH INTERNATIONAL, NATIONAL AND LOCAL CHOREOGRAPHERS TO PRODUCE SEVERAL FILMED DANCE PERFORMANCES THAT WERE RELEASED THROUGHOUT THE SEASON. SUBSCRIPTIONS WERE SOLD TO THE NEW "VIRTUAL" SEASON. NEW SKILLS WERE DEVELOPED BY ALL IN VIDEOGRAPHY, VIDEO STREAMING, AND VIDEO MARKETING. STRICT COVID-19 PROTOCOLS WERE FOLLOWED IN ACCORDANCE WITH CDC AND AGMA-SDC GUIDELINES IN ORDER TO KEEP STAFF, DANCERS AND CONTRACTORS SAFE AND HEALTHY. A VIRTUAL STUDENT MATINEE OF THE HOLIDAY PROGRAM WAS ATTENDED BY OVER 2,000 TREASURE VALLEY STUDENTS. THIS WAS THE FIRST YEAR FOR OUR TRAINEE PROGRAM WHICH INCLUDED YOUNG ADULTS FROM AROUND THE COUNTRY TO STUDY, TRAIN AND PERFORM IN PURSUIT OF A PROFESSIONAL DANCE CAREER. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0236693
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070208
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013736
IRS990/FeesForServicesAccountingGrp/TotalAmt022021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSSA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MILT GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT FERY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA M CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BETH CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUISE ROTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTY SUCIU
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE SWAIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CORRINE FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA KELIMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA VON BOECKLIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm20GARRETT ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt19EXECUTIVE DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRETOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014400
IRS990/FundraisingDirectExpensesAmt08398
IRS990/FundraisingGrossIncomeAmt032965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0248095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397531
IRS990/GrossSalesOfInventoryAmt04538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09378
IRS990/InformationTechnologyGrp/ProgramServicesAmt027696
IRS990/InformationTechnologyGrp/TotalAmt037074
IRS990/InsuranceGrp/ManagementAndGeneralAmt08319
IRS990/InsuranceGrp/TotalAmt08319
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004559
IRS990/LandBldgEquipCostOrOtherBssAmt01799990
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/BOYAmt01382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047557
IRS990/NetAssetsOrFundBalancesBOYAmt01871842
IRS990/NetAssetsOrFundBalancesEOYAmt01760709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690501
IRS990/NoncashContributionsAmt023815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109
IRS990/OccupancyGrp/ProgramServicesAmt013967
IRS990/OccupancyGrp/TotalAmt014076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032712
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2NUTCRACKER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0452
IRS990/OtherExpensesGrp/FundraisingAmt11140
IRS990/OtherExpensesGrp/FundraisingAmt2392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24258
IRS990/OtherExpensesGrp/ProgramServicesAmt0156334
IRS990/OtherExpensesGrp/ProgramServicesAmt110339
IRS990/OtherExpensesGrp/ProgramServicesAmt21536
IRS990/OtherExpensesGrp/TotalAmt0156786
IRS990/OtherExpensesGrp/TotalAmt129566
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt36186
IRS990/OtherLiabilitiesGrp/BOYAmt0214700
IRS990/OtherLiabilitiesGrp/EOYAmt0214303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027533
IRS990/PayrollTaxesGrp/ProgramServicesAmt048251
IRS990/PayrollTaxesGrp/TotalAmt081381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035534
IRS990/PrincipalOfficerNm0LAURA VON BOECKLIN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102471
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. THE ACADEMY FOLLOWED STRICT COVID-19 PROTOCOLS IN ACCORDANCE WITH CDC GUIDELINES TO OFFER BOTH "IN-PERSON" CLASSES AS WELL AS VIRTUAL CLASSES THROUGHOUT THE SEASON. THE ACADEMY FILMED RECITALS FOR THE VARYING LEVELS OF STUDENTS AND OFFERED THOSE FREE OF CHARGE TO ACADEMY PARENTS. 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/ExpenseAmt0181124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187923
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. BECAUSE OF COVID-19, THE FALL AND WINTER SESSION OF EDUCATION OUTREACH WAS CANCELLED. THE OUTREACH PROGRAM OPENED WITH A VIRTUAL STUDENT MATINEE OF THE HOLIDAY PROGRAM. THIS WAS ATTENDED BY OVER 2,000 TREASURE VALLEY STUDENTS OF ALL AGES. TEACHING ARTISTS AND PROFESSIONAL DANCERS PARTICIPATED IN THE MATINEE INTERACTING WITH THE STUDENTS. IN THE SPRING, TEACHING ARTISTS VISITED OR VIRTUALLY TAUGHT AT THREE 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 OUR LEARNING THROUGH DANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0754505
IRS990/PYOtherRevenueAmt092038
IRS990/PYProgramServiceRevenueAmt01061466
IRS990/PYRevenuesLessExpensesAmt0258368
IRS990/PYSalariesCompEmpBnftPaidAmt01152483
IRS990/PYTotalExpensesAmt01906988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02165356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0584921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0834904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0586060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0471407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0798490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03275782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01111088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0875856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,775
Liabilities
$423,066
Net assets
$1,760,709
Revenue
$1,382,691
Expenses
$1,493,824
Net income
-$111,133
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits