Civic Intelligence

Festival Dance and Performing Arts Assn University of Idaho

990EZ • Fiscal year 2016 • EIN 82-0430133

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilefestivaldance.org
Peb 203 University Of IdahoMoscow, ID 83843

(208) 883-3267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,170

Down $17,680 (-27%) from 2015

Net Assets

Down

$40,106

Down $11,977 (-23%) from 2015

Liabilities

Down

$7,064

Down $5,703 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$161,705

Down $9,058 (-5.3%) from 2015

Expenses

Up

$173,682

Up $10,013 (+6.1%) from 2015

Net Income

Down

-$11,977

Down $19,071 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,747Liabilities 2011: $10,033Net Assets 2011: $58,7142011Assets 2012: $50,682Liabilities 2012: $337Net Assets 2012: $50,3452012Assets 2013: $39,383Liabilities 2013: $6,758Net Assets 2013: $32,6252013Assets 2014: $52,738Liabilities 2014: $7,749Net Assets 2014: $44,9892014Assets 2015: $64,850Liabilities 2015: $12,767Net Assets 2015: $52,0832015Assets 2016: $47,170Liabilities 2016: $7,064Net Assets 2016: $40,1062016Assets 2017: $58,192Liabilities 2017: $8,922Net Assets 2017: $49,2702017Assets 2018: $60,208Liabilities 2018: $4,005Net Assets 2018: $56,2032018Assets 2019: $57,999Liabilities 2019: $3,959Net Assets 2019: $54,0402019Assets 2020: $60,873Liabilities 2020: $20,736Net Assets 2020: $40,1372020Assets 2021: $63,805Liabilities 2021: $17,963Net Assets 2021: $45,8422021Assets 2022: $57,411Net Assets 2022: $57,4112022Assets 2023: $33,066Liabilities 2023: $0Net Assets 2023: $33,0662023Assets 2024: $55,491Liabilities 2024: $0Net Assets 2024: $55,4912024Assets 2025: $23,555Liabilities 2025: $1,233Net Assets 2025: $22,3222025

Highlighted filing

2016

Assets$47,170
Liabilities$7,064
Net Assets$40,106
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $231,414Expenses 2011: $239,245Net Income 2011: -$7,8312011Revenue 2012: $238,045Expenses 2012: $246,414Net Income 2012: -$8,3692012Expenses 2013: $234,1882013Revenue 2014: $182,764Expenses 2014: $170,400Net Income 2014: $12,3642014Revenue 2015: $170,763Expenses 2015: $163,669Net Income 2015: $7,0942015Revenue 2016: $161,705Expenses 2016: $173,682Net Income 2016: -$11,9772016Revenue 2017: $180,501Expenses 2017: $171,337Net Income 2017: $9,1642017Revenue 2018: $156,237Expenses 2018: $149,304Net Income 2018: $6,9332018Revenue 2019: $190,833Expenses 2019: $197,270Net Income 2019: -$6,4372019Revenue 2020: $126,874Expenses 2020: $138,133Net Income 2020: -$11,2592020Revenue 2021: $131,452Expenses 2021: $125,747Net Income 2021: $5,7052021Revenue 2022: $175,702Expenses 2022: $161,881Net Income 2022: $13,8212022Revenue 2023: $210,817Expenses 2023: $233,564Net Income 2023: -$22,7472023Revenue 2024: $240,998Expenses 2024: $222,931Net Income 2024: $18,0672024Revenue 2025: $197,991Expenses 2025: $221,629Net Income 2025: -$23,6382025

Highlighted filing

2016

Revenue$161,705
Expenses$173,682
Net Income-$11,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$161,705
Mission and Program Overview

Mission

Professional dance performances

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF PROFESSIONAL PERFORMANCES IN DANCE, MUSICAL THEATER AND DRAMA FOR MOSCOW & LEWISTON, IDAHO AND PULLMAN, WASHINGTON$169,108-
SPONSORSHIP OF FOUR PROFESSIONAL SCHOOLS OF DANCE IN MOSCOW, GENESEE & LEWISTON, ID AND PULLMAN, WA, OFFERING BALLET JAZZ AND DRAMA FOR THE COMMUNITIES--
SPONSORSHIP OF MASTER CLASSES AND WORKSHOPS IN DANCE AND DRAMA, AND SPONSORSHIP OF PROGRAMS FOR SCHOOLS AND YOUNG AUDIENCES, WITH PROFESSIONAL GUEST INSTRUCTORS, ATTRACTING STUDENTS THROUGHOUT THE WEST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS HALLChairmanPT$0--
MOLLY PANNKUKVice ChairmanPT$0--
SUE HINZSecretaryPT$0--
SUE SCHELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Festival Dance and Performing Arts Assn
EIN
82-0430133
Phone
2088833267
Address
PEB 203 UNIVERSITY OF IDAHO, MOSCOW, ID 83843

Signing Officer

Name
Janis Hall
Title
Chairman
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Beckett Stanke Mann & Miner LLC
Address
1150 Alturas Drive Suite 104, Moscow, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7031”

Other Expenses.1005

“Travel $1023”

Other Expenses.1009

“Depreciation $303”

Other Expenses.1012

“Insurance $4457”

Other Expenses.1

“Artist Fees $40450”

Other Expenses.2

“Performance $13715”

Other Expenses.4

“Fundraising Expenses $3014”

Other Expenses.5

“Supplies $2476”

Other Expenses.7

“Costumes $1468”

Other Expenses.8

“Sales Tax $1051”

Other Expenses.9

“Bank Charges $810”

Other Expenses.10

“Telephone $657”

Other Expenses.11

“Workshop $589”

Other Expenses.12

“Electronic Communication $575”

Other Expenses.13

“Contractors $436”

Other Expenses.14

“Dues $320”

Other Expenses.15

“Video Production $263”

Other Expenses.16

“Special Programs $125”

Other Expenses.17

“Equipment Upkeep $47”

Other Expenses.19

“Cash differences $-8”

Other Assets.1004

“Miscellaneous - Beginning $4007 Miscellaneous - Ending $3704”

Other Assets.1005

“Accounts Receivable - Beginning $506 Accounts Receivable - Ending $506”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $11374 Pledges and Grants Receivable - Ending $1291”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1455 Prepaid Expenses and Deferred Charges - Ending $719”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $1099”

Total Liabilities.1003

“Deferred Revenue - Beginning $11984 Deferred Revenue - Ending $5965”

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE REAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02088833267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PEB 203 UNIV OF IDAHO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0161705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040106
IRS990EZ/OccupancyRentUtltsAndMaintAmt02315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY PANNKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06220
IRS990EZ/OtherExpensesTotalAmt078802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt09004
IRS990EZ/ProgramServiceRevenueAmt078505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF PROFESSIONAL PERFORMANCES IN DANCE, MUSICAL THEATER AND DRAMA FOR MOSCOW & LEWISTON, IDAHO AND PULLMAN, WASHINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF FOUR PROFESSIONAL SCHOOLS OF DANCE IN MOSCOW, GENESEE & LEWISTON, ID AND PULLMAN, WA, OFFERING BALLET JAZZ AND DRAMA FOR THE COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP OF MASTER CLASSES AND WORKSHOPS IN DANCE AND DRAMA, AND SPONSORSHIP OF PROGRAMS FOR SCHOOLS AND YOUNG AUDIENCES, WITH PROFESSIONAL GUEST INSTRUCTORS, ATTRACTING STUDENTS THROUGHOUT THE WEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173682
IRS990EZ/TotalProgramServiceExpensesAmt0169108
IRS990EZ/TotalRevenueAmt0161705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0festivaldance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0474411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474411
IRS990ScheduleA/TotalSupportAmt0475160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $40450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance $13715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshop $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Electronic Communication $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractors $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Video Production $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Programs $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Upkeep $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cash differences $-8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $4007 Miscellaneous - Ending $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $506 Accounts Receivable - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pledges and Grants Receivable - Beginning $11374 Pledges and Grants Receivable - Ending $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $1455 Prepaid Expenses and Deferred Charges - Ending $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $783 Accounts Payable and Accrued Expenses - Ending $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $11984 Deferred Revenue - Ending $5965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESTIVAL DANCE AND PERFORMING ARTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FEST
ReturnHeader/Filer/EIN0820430133
ReturnHeader/Filer/PhoneNum02088833267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PEB 203 UNIVERSITY OF IDAHO
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckett Stanke Mann & Miner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Alturas Drive Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088835555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Miner CPA
ReturnHeader/ReturnTs02016-10-13T10:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,170
Liabilities
$7,064
Net assets
$40,106
Revenue
$161,705
Expenses
$173,682
Net income
-$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.98$2.22$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.41$2.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.11$2.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.76$1.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.31$1.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$1.27$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.91$1.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.81$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.62$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.83$1.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.33$2.34
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$2.38$2.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$2.31$2.39$0.08