Civic Intelligence

Idaho Shakespeare Festival Inc

EIN 82-0316246 • 501(c)3 • Boise, ID

View Organization Page

Profile

The festival's mission is to produce great theater, entertain and educate. To realize this mission, the festival seeks to: develop an artistic home for theater artists that supports emerging actors, encourages new regional and national playwrights, promotes sustained employment opportunities for artists and attracts the very best artistic staff; educate through a range of programs, including programs and tours for k-12 children and teachers, ongoing adult education interpretive programming, affliations with universities and cultural organizations, as well as residencies and training opportunities for actors; illuminate human nature and our rich cultural heritage through a repertory that includes the plays of william shakespeare, the richest and most complex in the english language, together with other works from a variety of dramtic periods and genres; and promote cultural understanding by highlighting diverse traditions & supporting artists & audiences of all backgrounds.

PO Box 9365Boise, ID 83707

www.idahoshakespeare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$178,452

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,696,836

Up $530,780 (+4.8%) from 2023

Liabilities

Up

$867,991

Up $1,696 (+0.2%) from 2023

Net Assets

Up

$10,828,845

Up $529,084 (+5.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$5,960,733

Up $966,610 (+19%) from 2023

Expenses

Up

$5,701,686

Up $457,764 (+8.7%) from 2023

Net Income

Up

$259,047

Up $508,846 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,759,413Liabilities 2010: $350,347Net Assets 2010: $4,409,0662010Assets 2011: $4,640,836Liabilities 2011: $311,736Net Assets 2011: $4,329,1002011Assets 2012: $4,731,784Liabilities 2012: $211,130Net Assets 2012: $4,520,6542012Assets 2013: $4,836,641Liabilities 2013: $159,676Net Assets 2013: $4,676,9652013Assets 2014: $5,205,981Liabilities 2014: $135,002Net Assets 2014: $5,070,9792014Assets 2015: $4,878,751Liabilities 2015: $106,877Net Assets 2015: $4,771,8742015Assets 2016: $4,945,631Liabilities 2016: $14,862Net Assets 2016: $4,930,7692016Assets 2017: $5,383,306Liabilities 2017: $103,981Net Assets 2017: $5,279,3252017Assets 2018: $5,861,287Liabilities 2018: $117,194Net Assets 2018: $5,744,0932018Assets 2019: $7,496,250Liabilities 2019: $101,676Net Assets 2019: $7,394,5742019Assets 2020: $8,329,786Liabilities 2020: $200,394Net Assets 2020: $8,129,3922020Assets 2021: $10,912,684Liabilities 2021: $101,601Net Assets 2021: $10,811,0832021Assets 2022: $10,741,519Liabilities 2022: $153,095Net Assets 2022: $10,588,4242022Assets 2023: $11,166,056Liabilities 2023: $866,295Net Assets 2023: $10,299,7612023Assets 2024: $11,696,836Liabilities 2024: $867,991Net Assets 2024: $10,828,8452024

Highlighted filing

2024

Assets$11,696,836
Liabilities$867,991
Net Assets$10,828,845
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,783,0562010Expenses 2011: $2,951,3132011Expenses 2012: $3,011,1822012Revenue 2013: $3,415,446Expenses 2013: $3,259,135Net Income 2013: $156,3112013Revenue 2014: $4,192,776Expenses 2014: $3,798,762Net Income 2014: $394,0142014Revenue 2015: $3,450,906Expenses 2015: $3,750,011Net Income 2015: -$299,1052015Revenue 2016: $3,647,084Expenses 2016: $3,488,189Net Income 2016: $158,8952016Revenue 2017: $4,189,729Expenses 2017: $3,936,917Net Income 2017: $252,8122017Revenue 2018: $4,501,290Expenses 2018: $4,028,669Net Income 2018: $472,6212018Revenue 2019: $5,781,794Expenses 2019: $4,207,896Net Income 2019: $1,573,8982019Revenue 2020: $2,964,259Expenses 2020: $2,213,009Net Income 2020: $751,2502020Revenue 2021: $6,266,602Expenses 2021: $3,593,404Net Income 2021: $2,673,1982021Revenue 2022: $4,887,973Expenses 2022: $4,954,569Net Income 2022: -$66,5962022Revenue 2023: $4,994,123Expenses 2023: $5,243,922Net Income 2023: -$249,7992023Revenue 2024: $5,960,733Expenses 2024: $5,701,686Net Income 2024: $259,0472024

Highlighted filing

2024

Revenue$5,960,733
Expenses$5,701,686
Net Income$259,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,696,836
Liabilities
$867,991
Net assets
$10,828,845
Revenue
$5,960,733
Expenses
$5,701,686
Net income
$259,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.87$10.8$5.96$5.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.87$10.3$4.99$5.24$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.15$10.6$4.89$4.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.8$6.27$3.59$2.67
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.20$8.13$2.96$2.21$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.10$7.39$5.78$4.21$1.57
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.12$5.74$4.50$4.03$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.10$5.28$4.19$3.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.93$3.65$3.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$3.45$3.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$4.19$3.80$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.16$4.68$3.42$3.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.21$4.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.31$4.33$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.35$4.41$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,137,101
Mission and Program Overview

Mission

The festival's mission is to produce great theater, entertain and educate. To realize this mission, the festival seeks to: develop an artistic home for theater artists that supports emerging actors, encourages new regional and national playwrights, promotes sustained employment opportunities for artists and attracts the very best artistic staff; educate through a range of programs, including programs and tours for k-12 children and teachers, ongoing adult education interpretive programming, affliations with universities and cultural organizations, as well as residencies and training opportunities for actors; illuminate human nature and our rich cultural heritage through a repertory that includes the plays of william shakespeare, the richest and most complex in the english language, together with other works from a variety of dramatic periods and genres; and promote cultural understanding by highlighting diverse traditions & supporting artists & audiences of all backgrounds.

The festival's mission is to produce great theater, entertain and educate. To realize this mission, the festival seeks to: develop an artisitic home for theater artists that supports emerging actors, encourages new regional and national playwrights, promotes outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,731,124$5,933,453▲ $202,329
Savings and Temporary Cash Investments$319,480$2,841,262▲ $2,521,782
Investments in Publicly Traded Securities$1,385,789$1,723,596▲ $337,807
Cash and Non-Interest-Bearing Accounts$2,707,856$327,100▼ $2,380,756
Pledges and Grants Receivable$67,600$103,401▲ $35,801
Accounts Receivable$112,446$77,373▼ $35,073
Prepaid Expenses and Deferred Charges$85,280$59,395▼ $25,885
Inventories for Sale or Use$9,634$20,224▲ $10,590
Total Assets$11,166,056$11,696,836▲ $530,780
Other Assets Total$746,847$611,032▼ $135,815
Liabilities
Other Liabilities$746,847$620,032▼ $126,815
Accounts Payable and Accrued Expenses$51,798$208,713▲ $156,915
Deferred Revenue$67,650$39,246▼ $28,404
Total Liabilities$866,295$867,991▲ $1,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,956,635$10,401,329▲ $444,694
Net Assets With Donor Restrictions$343,126$427,516▲ $84,390
Total Net Assets Fund Balance$10,299,761$10,828,845▲ $529,084
Total Liabilities and Net Assets / Fund Balance$11,166,056$11,696,836▲ $530,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,867$3,764,024$6,755,891
Equipment$528,169$2,384,015$2,912,184
Land$2,276,872-$2,276,872
Other Land Buildings$136,545-$136,545
Other Assets Org$611,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,188----
2021$1,767$718▼ $122-$2,188
2020$1,751---$1,751
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BrunerProducing Artistic DirectorFT$149,367$29,085$178,452
Charles FeeProducing Artistic Director-$149,367$29,085$178,452
Charles FeeManaging DirectorFT$146,768$28,939$175,707
Mark HofflundManaging Director-$146,768$28,939$175,707
-Associate Artistic DirectorFT$101,986$18,193$120,179

Board Members and Trustees

NameTitle
Shavonna CasePast President
J Kevin WestPresident
Peter VomocilVice President, Board Oper
Darren T BoardVice President, Finance
Maji DainesVice President, Fundraisin
Alyson Grace SchlangeTrustee
Andrew BarbeeTrustee
Andrew OppenheimerTrustee
Bill AveyTrustee
Bill KellerTrustee
Bradley G AndrewsTrustee
Carolyn PrattTrustee
Cindy L BatemanTrustee
Dana KehrTrustee
Darren SchuldheissTrustee
David Allison MartinTrustee
Dawn K BrockettTrustee
Debbie McgeeTrustee
Debbie WatchtellTrustee
Donald MitchellTrustee
Fred BoelterTrustee
George IliffTrustee
J Ric GaleTrustee
James WatsonTrustee
Jason BenderTrustee
Jeff JacksonTrustee
Jen JensenTrustee
Jeremy P HaynesTrustee
John CunninghamTrustee
John HoyneTrustee
John SimsTrustee
Jon LarkinTrustee
Karen SanderTrustee
Kimbal L GowlandTrustee
Laurel SayerTrustee
Linda ByronTrustee
Linda SomervilleTrustee
Lynn JohnstonTrustee
Marcellus BrownTrustee
Mary MonroeTrustee
Michael HaleTrustee
Michael W SadlerTrustee
Molly B HarderTrustee
Nicolas KawaguchiTrustee
Rebecca WatkinsTrustee
Ricardo Gerardo HigueraTrustee
Robert HayTrustee
Sandra L S FeryTrustee
Scott PrzybylaTrustee
Sharon HarrigfeldTrustee
Suzanne LongTrustee
Thomas J MortellTrustee
Wendy J OlsonTrustee
Wendy RancourtTrustee
Mark HofflundCounsel
Margaret BuchananSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,592
Program Service Revenue
$3,194,835
Investment Income
$271,545
Other Revenue
$120,761
All Other Contributions
$2,203,262
Change in Net Assets
$259,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$18,318
Total Noncash Contributions$18,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,803
Other Expenses$2,521,883
Total Fundraising Expense$378,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,991$224,190$189,411$2,172,592
Travel$598,117$5,702$10,473$614,292
Current Officers, Directors, Trustees, and Key Employees$381,748$56,056$42,206$480,010
Occupancy$332,796$40,903$16,655$390,354
Depreciation Depletion$311,182$42,385-$353,567
Other Employee Benefits$207,511$53,565$26,371$287,447
Office Expenses$179,620$77,798$16,251$273,669
Payroll Taxes$114,668$48,281$38,223$201,172
Royalties$195,357$565$831$196,753
Advertising$138,038--$138,038
Insurance$58,737$20,917$3,054$82,708
Information Technology$45,634-$15,211$60,845
Fees for Services Accounting-$42,517-$42,517
Pension Plan Contributions$27,854$7,190$3,538$38,582
Other Expenses$13,650$975$14,398$28,048
Fees for Service Investment Mgmnt Fees-$1,653-$1,653
Fees for Services Legal-$347-$347
Total Functional Expenses$4,700,588$623,044$378,054$5,701,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,668
Fundraising Direct Expenses$77,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$319,558$198,668$77,474$121,194
Total Events$319,558$198,668$77,474$121,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$620,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 review committee includes members of the finance committee. The 990 review committee is responsible for reviewing and approving the contents of the 990 documents prior to them being filed. The committee will also answer board questions about the 990.”

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

“Board members and staff are given the conflict of interest policy annually describing the policy and required to sign a copy disclosing any conflicts of interest. Conflicts are then followed up on.”

Form 990, Part VI, Section B, Line 15

“The finance committee and board chair evaluate the performance of the artistic director and managing director and make recommendations regarding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are avaialble to the public upon request and canbe viewed at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Idaho Shakespeare Festival Inc
EIN
82-0316246
Phone
2084299908
Address
PO BOX 9365, BOISE, ID 83707

Signing Officer

Name
Mark Hofflund
Title
Managing Director
Phone
2084299908
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hofflund
Formed
1977
Legal Domicile
Id
Voting Board Members
56
Independent Board Members
56
Employees
194
Volunteers
1,533

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide for needs of the organization not funded by its own fundraising and revenues from programs.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the festival may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023. The festival files form 990 in the u.s. Federal jurisdiction. The festival is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 942 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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