Civic Intelligence

Ballet Idaho Inc.

990 • Fiscal year 2025 • EIN 82-0301511

Jun 01, 2024 to May 31, 2025

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

73rd percentile

0.26x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,261,925

Down $184,904 (-7.6%) from 2024

Net Assets

Down

$1,663,692

Down $468,154 (-22%) from 2024

Liabilities

Up

$598,233

Up $283,250 (+90%) from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$3,152,068

Up $311,134 (+11%) from 2024

Expenses

Up

$3,620,222

Up $264,540 (+7.9%) from 2024

Net Income

Up

-$468,154

Up $46,594 (+9.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $658,723Liabilities 2010: $625,356Net Assets 2010: $33,3672010Assets 2011: $581,417Liabilities 2011: $552,071Net Assets 2011: $29,3462011Assets 2012: $412,452Liabilities 2012: $435,952Net Assets 2012: -$23,5002012Assets 2013: $473,618Liabilities 2013: $347,488Net Assets 2013: $126,1302013Assets 2015: $398,725Liabilities 2015: $178,786Net Assets 2015: $219,9392015Assets 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: $2,131,8462024Assets 2025: $2,261,925Liabilities 2025: $598,233Net Assets 2025: $1,663,6922025

Highlighted filing

2025

Assets$2,261,925
Liabilities$598,233
Net Assets$1,663,692
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 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: -$514,7482024Revenue 2025: $3,152,068Expenses 2025: $3,620,222Net Income 2025: -$468,1542025

Highlighted filing

2025

Revenue$3,152,068
Expenses$3,620,222
Net Income-$468,154
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,267,658
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 create transformative experiences that enrich lives and celebrate the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,807$1,073,139▲ $13,332
Cash and Non-Interest-Bearing Accounts$84,659$562,091▲ $477,432
Savings and Temporary Cash Investments$1,165,491$391,094▼ $774,397
Accounts Receivable$116,897$200,238▲ $83,341
Prepaid Expenses and Deferred Charges$19,975$35,363▲ $15,388
Total Assets$2,446,829$2,261,925▼ $184,904
Liabilities
Deferred Revenue$243,288$333,167▲ $89,879
Accounts Payable and Accrued Expenses$59,975$193,673▲ $133,698
Other Liabilities$0$70,000▲ $70,000
Mortgage Notes Payable Secured by Investment Property$11,720$1,393▼ $10,327
Total Liabilities$314,983$598,233▲ $283,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,846$1,663,692▼ $468,154
Total Net Assets Fund Balance$2,131,846$1,663,692▼ $468,154
Total Liabilities and Net Assets / Fund Balance$2,446,829$2,261,925▼ $184,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,139$1,269,035$2,342,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garret AndersonArtistic DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Brad MillerPast President
Mary Beth ChandlerPresident
Lauren NoonanVice President
Adrienne Swain-smithDirector
Daniel MeltzerDirector
David ArkooshDirector
Donna DelahorneDirector
Jean SchroederDirector
Mary Ann CliftonDirector
Milt GillespieDirector
Sara KelimoffDirector
Teresa KillingsworthDirector
Wes JostDirector
Madeline TurnockExecutive Director
Stacey PilcherSecretary
Alyssa CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,830
Program Service Revenue
$1,726,765
Investment Income
$17,844
Other Revenue
$177,629
All Other Contributions
$1,173,758
Change in Net Assets
$-468,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,992
Other Expenses$1,782,230
Total Fundraising Expense$2,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,815$694,656-$1,477,471
Advertising$109,307$72,890$2,940$185,137
Current Officers, Directors, Trustees, and Key Employees$81,513$72,333-$153,846
Depreciation Depletion$133,224$14,291-$147,515
Payroll Taxes$82,736$54,512-$137,248
All Other Expenses$90,326$23,488-$113,814
Office Expenses$31,644$52,336-$83,980
Fees for Services Accounting-$71,801-$71,801
Other Employee Benefits$520$68,907-$69,427
Other Expenses$67,725$71,372-$67,725
Fees for Services Other$13,702$45,515-$59,217
Occupancy$40,740$376-$41,116
Information Technology$1,316$16,872-$18,188
Insurance$593$9,172-$9,765
Travel$3,674$204-$3,878
Total Functional Expenses$2,347,232$1,270,050$2,940$3,620,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,859
Fundraising Direct Expenses$52,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,459$192,859$20,923$171,936
Total Events$226,459$192,859$52,501$140,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Liability$70,000
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 1A

“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
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garret Anderson
Formed
1972
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
67

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Nathan Odiorne
Phone
2083338965
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
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IRS990/MissionDesc0BALLET 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171372
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IRS990/OtherExpensesGrp/TotalAmt272848
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01477471
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IRS990/PayrollTaxesGrp/ProgramServicesAmt082736
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417080
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. ACADEMY PERFORMANCES AND RECITALS WERE HELD. 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. THE BALLET IDAHO ACADEMY ALSO SAW SIGNIFICANT GROWTH OF ITS ADULT PROGRAM OFFERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417080
IRS990/ProgSrvcAccomActy3Grp/Desc0BI CONTINUED TO UTILIZE ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS THROUGH ITS PROGRAM LEARNING THROUGH DANCE. TEACHING ARTISTS VISITED ELEMENTARY SCHOOL, WHICH INCLUDED TITLE I SCHOOLS IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE AS WELL AS DANCE HISTORY TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS. IN ADDITION, SCHOLARSHIPS WERE GRANTED TO STUDENTS FROM THE PARTICIPATING SCHOOLS AND THE NUMEROUS SCHOOLS WERE INVITED TO ABBREVIATED PERFORMANCES OF SOUND IN MOTION, THE NUTCRACKER, AND THE SLEEPING BEAUTY. 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/ProgSrvcAccomActy3Grp/ExpenseAmt083974
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,925
Liabilities
$598,233
Net assets
$1,663,692
Revenue
$3,152,068
Expenses
$3,620,222
Net income
-$468,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.60$1.66$3.15$3.62$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.13$2.84$3.36$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.30$2.65$3.22$2.95$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.31$2.38$2.97$2.35$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$1.38$1.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$2.17$1.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.24$1.61$2.01$1.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.20$1.37$2.21$1.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.95$1.57$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.42$1.69$1.50$0.20
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