Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2020 • EIN 82-0301511

Jun 01, 2019 to May 31, 2020 • Filed on Mar 12, 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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,190

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,242,358

Up $386,284 (+21%) from 2019

Net Assets

Up

$1,871,842

Up $258,368 (+16%) from 2019

Liabilities

Up

$370,516

Up $127,916 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$2,165,356

Up $158,200 (+7.9%) from 2019

Expenses

Up

$1,906,988

Up $142,301 (+8.1%) from 2019

Net Income

Up

$258,368

Up $15,899 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,242,358
Liabilities$370,516
Net Assets$1,871,842
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,165,356
Expenses$1,906,988
Net Income$258,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,226,217
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$1,107,165$1,223,375▲ $116,210
Land, Buildings, and Equipment, Net$652,351$959,833▲ $307,482
Prepaid Expenses and Deferred Charges$19,706$39,796▲ $20,090
Accounts Receivable$76,602$18,954▼ $57,648
Cash and Non-Interest-Bearing Accounts$250$400▲ $150
Total Assets$1,856,074$2,242,358▲ $386,284
Liabilities
Other Liabilities$0$214,700▲ $214,700
Accounts Payable and Accrued Expenses$74,510$78,648▲ $4,138
Deferred Revenue$150,410$75,786▼ $74,624
Mortgage Notes Payable Secured by Investment Property$17,680$1,382▼ $16,298
Total Liabilities$242,600$370,516▲ $127,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,727$1,635,149▲ $311,422
Net Assets With Donor Restrictions$289,747$236,693▼ $53,054
Total Net Assets Fund Balance$1,613,474$1,871,842▲ $258,368
Total Liabilities and Net Assets / Fund Balance$1,856,074$2,242,358▲ $386,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$959,833$704,505$1,664,338
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett AndersonArtistic DirectorFT$110,190$110,190
Laura MulkeyExecutive DirectorFT$42,019$42,019

Board Members and Trustees

NameTitle
Teresa KillingsworthPresident
Stephanie YoungVice President
Adrienne Swain SmithDirector
Alec WilliamsDirector
Alyssa CooperDirector
Brent FeryDirector
Christy SuciuDirector
Dan NoonanDirector
Janie Kiser RoseDirector
Kate FowlerDirector
Lisa M CarlsonDirector
Louise RothwellDirector
Mary Beth ChandlerDirector
Milt GillespieDirector
Nick FloresDirector
Randy AndersonDirector
Sallie HerroldDirector
Sara KelimoffDirector
Wanda CrowleyDirector
Wendy AlbrightDirector
Brad MillerSecretary
Corrine FiedlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,313
Program Service Revenue
$1,061,466
Investment Income
$539
Other Revenue
$92,038
All Other Contributions
$939,601
Change in Net Assets
$258,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,483
Other Expenses$754,505
Total Fundraising Expense$10,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,424$91,411$4,472$840,307
Current Officers, Directors, Trustees, and Key Employees$86,753$105,649-$192,402
Payroll Taxes$56,092$30,765$1,158$88,015
Depreciation Depletion$40,232$19,847-$60,079
Advertising$43,314$5,195-$48,509
Fees for Services Accounting$32,675$7,760$7$40,442
Other Employee Benefits$23,427$8,317$15$31,759
All Other Expenses$1,699$22,574$173$24,446
Other Expenses$1,935$9,843$1,099$12,877
Occupancy$11,444--$11,444
Information Technology$2,283$8,134-$10,417
Insurance-$7,476-$7,476
Total Functional Expenses$1,486,134$409,963$10,891$1,906,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,666
Fundraising Direct Expenses$27,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$147,516$96,666$13,356$83,310
Total Events$147,516$96,666$27,368$69,298
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$214,700
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
Corrine Fiedler
Title
Treasurer
Phone
2083430556
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mulkey
Formed
1972
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
95
Volunteers
70

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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2242019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110190
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050850
IRS990/FundraisingDirectExpensesAmt027368
IRS990/FundraisingGrossIncomeAmt096666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt020862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02226217
IRS990/GrossSalesOfInventoryAmt056233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08134
IRS990/InformationTechnologyGrp/ProgramServicesAmt02283
IRS990/InformationTechnologyGrp/TotalAmt010417
IRS990/InsuranceGrp/ManagementAndGeneralAmt07476
IRS990/InsuranceGrp/TotalAmt07476
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959833
IRS990/LandBldgEquipCostOrOtherBssAmt01664338
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/BOYAmt017680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01382
IRS990/NetAssetsOrFundBalancesBOYAmt01613474
IRS990/NetAssetsOrFundBalancesEOYAmt01871842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01635149
IRS990/NoncashContributionsAmt023692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011444
IRS990/OccupancyGrp/TotalAmt011444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031759
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1NUTCRACKER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03967
IRS990/OtherExpensesGrp/FundraisingAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29843
IRS990/OtherExpensesGrp/ProgramServicesAmt0428956
IRS990/OtherExpensesGrp/ProgramServicesAmt112900
IRS990/OtherExpensesGrp/ProgramServicesAmt21935
IRS990/OtherExpensesGrp/TotalAmt0428956
IRS990/OtherExpensesGrp/TotalAmt185171
IRS990/OtherExpensesGrp/TotalAmt224688
IRS990/OtherExpensesGrp/TotalAmt312877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0214700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030765
IRS990/PayrollTaxesGrp/ProgramServicesAmt056092
IRS990/PayrollTaxesGrp/TotalAmt088015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039796
IRS990/PrincipalOfficerNm0LAURA MULKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY OF DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333848
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. IN MARCH 2020, THE ACADEMY CLOSED ITS' IN PERSON CLASSES DUE TO COVID-19. WITHIN TWO WEEKS, THE ACADEMY BEGAN PROVIDING VIRTUAL CLASSES AT MUCH REDUCED RATES. ALL ACADEMY PERFORMANCES AND RECITALS WERE CANCELLED. 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/ExpenseAmt0257301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333848
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THIS PROGRAM WAS HALTED IN MARCH 2020 DUE TO COVID-19, WHICH AFFECTED FIVE OF THE NINE SCHOOLS VISITED FOR THE YEAR. IN THE FALL AND WINTER SESSION, 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 NINE 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/ExpenseAmt022704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0733821
IRS990/PYOtherRevenueAmt017274
IRS990/PYProgramServiceRevenueAmt01128186
IRS990/PYRevenuesLessExpensesAmt0242469
IRS990/PYSalariesCompEmpBnftPaidAmt01030866
IRS990/PYTotalExpensesAmt01764687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,358
Liabilities
$370,516
Net assets
$1,871,842
Revenue
$2,165,356
Expenses
$1,906,988
Net income
$258,368
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
2020Detailed filing. Detailed filing data is available for this year.$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

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