Civic Intelligence

Idaho Falls Arts Council

EIN 82-0434714 • 501(c)3 • Idaho Falls, ID

Profile

To provide arts program/facilities to the public

498 A StreetIdaho Falls, ID 83402

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,562,930

Down $89,391 (-2.4%) from 2024

Liabilities

Up

$384,818

Up $27,562 (+7.7%) from 2024

Net Assets

Down

$3,178,112

Down $116,953 (-3.5%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$1,504,224

Up $84,316 (+5.9%) from 2024

Expenses

Up

$1,619,927

Up $89,560 (+5.9%) from 2024

Net Income

Down

-$115,703

Down $5,244 (-4.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,229,858Liabilities 2011: $160,600Net Assets 2011: $3,069,2582011Assets 2012: $3,331,246Liabilities 2012: $39,009Net Assets 2012: $3,292,2372012Assets 2013: $3,571,797Liabilities 2013: $125,918Net Assets 2013: $3,445,8792013Assets 2014: $4,138,850Liabilities 2014: $488,745Net Assets 2014: $3,650,1052014Assets 2015: $4,086,190Liabilities 2015: $206,030Net Assets 2015: $3,880,1602015Assets 2016: $3,952,643Liabilities 2016: $253,542Net Assets 2016: $3,699,1012016Assets 2017: $3,691,968Liabilities 2017: $88,201Net Assets 2017: $3,603,7672017Assets 2018: $3,582,154Liabilities 2018: $142,043Net Assets 2018: $3,440,1112018Assets 2019: $3,617,409Liabilities 2019: $367,311Net Assets 2019: $3,250,0982019Assets 2020: $3,485,247Liabilities 2020: $408,282Net Assets 2020: $3,076,9652020Assets 2021: $3,792,604Liabilities 2021: $598,089Net Assets 2021: $3,194,5152021Assets 2022: $3,825,815Liabilities 2022: $311,259Net Assets 2022: $3,514,5562022Assets 2023: $3,736,674Liabilities 2023: $328,351Net Assets 2023: $3,408,3232023Assets 2024: $3,652,321Liabilities 2024: $357,256Net Assets 2024: $3,295,0652024Assets 2025: $3,562,930Liabilities 2025: $384,818Net Assets 2025: $3,178,1122025

Highlighted filing

2025

Assets$3,562,930
Liabilities$384,818
Net Assets$3,178,112
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,6512011Expenses 2012: $968,0562012Revenue 2013: $1,137,308Expenses 2013: $983,666Net Income 2013: $153,6422013Revenue 2014: $1,161,043Expenses 2014: $956,817Net Income 2014: $204,2262014Revenue 2015: $1,515,170Expenses 2015: $1,262,650Net Income 2015: $252,5202015Revenue 2016: $1,097,122Expenses 2016: $1,270,584Net Income 2016: -$173,4622016Revenue 2017: $1,195,523Expenses 2017: $1,290,857Net Income 2017: -$95,3342017Revenue 2018: $1,276,198Expenses 2018: $1,439,854Net Income 2018: -$163,6562018Revenue 2019: $1,382,526Expenses 2019: $1,578,078Net Income 2019: -$195,5522019Revenue 2020: $1,448,457Expenses 2020: $1,621,590Net Income 2020: -$173,1332020Revenue 2021: $966,963Expenses 2021: $849,413Net Income 2021: $117,5502021Revenue 2022: $1,600,181Expenses 2022: $1,280,140Net Income 2022: $320,0412022Revenue 2023: $1,476,406Expenses 2023: $1,574,432Net Income 2023: -$98,0262023Revenue 2024: $1,419,908Expenses 2024: $1,530,367Net Income 2024: -$110,4592024Revenue 2025: $1,504,224Expenses 2025: $1,619,927Net Income 2025: -$115,7032025

Highlighted filing

2025

Revenue$1,504,224
Expenses$1,619,927
Net Income-$115,703
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,562,930
Liabilities
$384,818
Net assets
$3,178,112
Revenue
$1,504,224
Expenses
$1,619,927
Net income
-$115,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$0.38$3.18$1.50$1.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.36$3.30$1.42$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$1.48$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.60$3.19$0.97$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.41$3.08$1.45$1.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.37$3.25$1.38$1.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.28$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$1.20$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.25$3.70$1.10$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$1.52$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$4.14$0.49$3.65$1.16$0.96$0.20
2013Summary only. Only limited summary data is available for this year.$3.57$0.13$3.45$1.14$0.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.04$3.29$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.16$3.07$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,504,224
Mission and Program Overview

Mission

To provide arts program/facilities to the public

The idaho falls arts council's mission, in cooperation with other arts organizations, is to educate our community and enrich its quality of life by promoting, advocating, and presenting a broad spectrum of visual and performing arts in eastern idaho. The idaho falls arts council owns and operates the willard arts center, the colonial theater, and artitorium on broadway, and provides administrative services for the frontier center for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,803,435$2,772,715▼ $30,720
Cash and Non-Interest-Bearing Accounts$748,514$749,661▲ $1,147
Prepaid Expenses and Deferred Charges$38,695$20,512▼ $18,183
Accounts Receivable$61,677$20,042▼ $41,635
Total Assets$3,652,321$3,562,930▼ $89,391
Liabilities
Deferred Revenue$299,153$243,515▼ $55,638
Accounts Payable and Accrued Expenses$58,103$141,303▲ $83,200
Total Liabilities$357,256$384,818▲ $27,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,295,065$3,178,112▼ $116,953
Total Net Assets Fund Balance$3,295,065$3,178,112▼ $116,953
Total Liabilities and Net Assets / Fund Balance$3,652,321$3,562,930▼ $89,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,952-$65,952
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason LittlefieldChair
Dana KirkhamPast Chair
Lyndsay GoodyVice Chair
Betsy HunsickerBoard Member
Holly GylesBoard Member
Jim FreemanBoard Member
Kathryn HitchBoard Member
Marcella MedorBoard Member
Michelle HernandezBoard Member
Nahiomi ApointeBoard Member
Ralph PerezBoard Member
Scott WeigelBoard Member
Victor StanleyBoard Member
Steve ParryAsst. Treasu
Amy LientzEmeritus
Ann RiedeselEmeritus
Coleen NiemannEmeritus
Jeannie FrazellEmeritus
Jerry ShivelyEmeritus
Kevin KingEmeritus
Laurel SayerEmeritus
Mary Lynn HartwellEmeritus
Rick DaleEmeritus
Sharon PriceEmeritus
Steve CarrEmeritus
Tracy HoartEmeritus
Virginia WillardEmeritus
Dr Laramie WheelerSecretary
Courtney StallingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,912
Program Service Revenue
$476,655
Investment Income
$23,792
Other Revenue
$419,865
All Other Contributions
$452,077
Change in Net Assets
$-115,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,224
Total Revenue per Audited Statements
$1,504,224
Total Revenue per Form 990
$1,504,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,901
Salaries, Compensation, and Employee Benefits$598,026
Total Fundraising Expense$88,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,757$66,446$77,522$553,725
Depreciation Depletion$172,506--$172,506
All Other Expenses$107,495$12,887$1,018$121,400
Payroll Taxes$31,194$5,058$5,902$42,154
Other Expenses$37,681$2,405-$40,086
Insurance$35,643--$35,643
Advertising$25,621--$25,621
Office Expenses$9,885$7,704$3,613$21,202
Travel$9,758--$9,758
Fees for Services Accounting$7,500--$7,500
Fees for Services Legal$2,870--$2,870
Other Employee Benefits$1,588$258$301$2,147
Conferences and Meetings$677--$677
Total Functional Expenses$1,436,813$94,758$88,356$1,619,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,177
Expenses per Audited Statements$1,619,927
Total Expenses per Form 990$1,619,927
Expenses Not Reported on Form 990$1,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$66,851---
Total Events$66,851---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Arts Council
EIN
82-0434714
Phone
2085220471
Address
498 A STREET, IDAHO FALLS, ID 83402

Signing Officer

Name
Jason Littlefield
Title
Chair
Phone
2085220471
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Littlefield
Formed
1990
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
47

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The idaho falls arts council's mission, in cooperation with other arts organizations, is to educate our community and enrich its quality of life by promoting, advocating, and presenting a broad spectrum of visual and performing arts in eastern idaho. The idaho falls arts council owns and operates the willard arts center, the colonial theater, and artitorium on broadway, and provides administrative services for the frontier center for the performing arts.”

Form 990, Page 2, Part III, Line 4A

“The idaho falls arts council's largest program services included: "a season of 17 nationally touring presentations in the historic colonial theater, willard arts center, and frontier center for the performing arts in idaho falls. This diverse and engaging series of performing arts presentations included 8 matinees for local school children. The willard arts center also includes two visual art galleries that present free rotating fine arts exhibitions. Over 65,000 people participated. "artitorium on broadway, an interactive art center for children provided drop in experiences, school field trips, art classes, and family programs to over 21,000 people from east idaho. Artitorium's vision is to provide welcoming, fun-focused, and imaginative experiences in the arts for kids and families, and to be a valuable and meaningful resource for caregivers and teachers across eastern idaho. "roaring youth jam, a free art festival for families took place on the idaho falls river walk on august 10, 11, and 12, 2023. Thousands of people attended the three-day event, which had the theme of "fun at the carnival- and included art projects, youth performances, and vendor booths.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,250 depreciation adj 0 total -1,250”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,250”

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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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IRS990/Desc0THE IDAHO FALLS ARTS COUNCIL'S LARGEST PROGRAM SERVICES INCLUDED: "A SEASON OF 17 NATIONALLY TOURING PRESENTATIONS IN THE HISTORIC COLONIAL THEATER, WILLARD ARTS CENTER, AND FRONTIER CENTER FOR THE PERFORMING ARTS IN IDAHO FALLS. THIS DIVERSE AND ENGAGING SERIES OF PERFORMING ARTS PRESENTATIONS INCLUDED 8 MATINEES FOR LOCAL SCHOOL CHILDREN. THE WILLARD ARTS CENTER ALSO INCLUDES TWO VISUAL ART GALLERIES THAT PRESENT FREE ROTATING FINE ARTS EXHIBITIONS. OVER 65,000 PEOPLE PARTICIPATED. "ARTITORIUM ON BROADWAY, AN INTERACTIVE ART CENTER FOR CHILDREN PROVIDED DROP IN EXPERIENCES, SCHOOL FIELD TRIPS, ART CLASSES, AND FAMILY PROGRAMS TO OVER 21,000 PEOPLE FROM EAST IDAHO. ARTITORIUM'S VISION IS TO PROVIDE WELCOMING, FUN-FOCUSED, AND IMAGINATIVE EXPERIENCES IN THE ARTS FOR KIDS AND FAMILIES, AND TO BE A VALUABLE AND MEANINGFUL RESOURCE FOR CAREGIVERS AND TEACHERS ACROSS EASTERN IDAHO. "ROARING YOUTH JAM, A FREE ART FESTIVAL FOR FAMILIES TOOK PLACE ON THE IDAHO FALLS RIVER WALK ON AUGUST 10, 11, AND 12, 2023. THOUSANDS OF PEOPLE ATTENDED THE THREE-DAY EVENT, WHICH HAD THE THEME OF "FUN AT THE CARNIVAL- AND INCLUDED ART PROJECTS, YOUTH PERFORMANCES, AND VENDOR BOOTHS.
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