Civic Intelligence

ID Theatre Inc

EIN 82-0502252 • 501(c)3 • Boise, ID

Profile

ID Theatre, Inc., is a not-for-profit organization incorporated in Idaho. The organization is dedicated to developing new plays. It workshops over 12 new plays a year through the Seven Devils Playwrights conference in Idaho. They have sit down readings through their NYC Sit In! reading series. Their Bridgeworks project offers writers interested in self-producing assistance with everything from identifying funders to running a box office. The plays are worked on by professionals from around the country. Student and community involvement is essential. The program benefits many through audience and direct participation in the development process.

2311 N 30th StreetBoise, ID 83703

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$101,419

Down $13,608 (-12%) from 2021

Liabilities

Down

$26,031

Down $19,044 (-42%) from 2021

Net Assets

Up

$75,388

Up $5,436 (+7.8%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$104,063

Up $30,375 (+41%) from 2021

Expenses

Up

$107,730

Up $39,880 (+59%) from 2021

Net Income

Down

-$3,667

Down $9,505 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $25,866Liabilities 2011: $20,5732011Assets 2012: $37,893Liabilities 2012: $17,1562012Assets 2013: $39,290Liabilities 2013: $17,6102013Assets 2014: $45,264Liabilities 2014: $20,774Net Assets 2014: $24,4902014Assets 2015: $50,779Liabilities 2015: $25,067Net Assets 2015: $25,7122015Assets 2016: $46,686Liabilities 2016: $31,325Net Assets 2016: $15,3612016Assets 2017: $75,492Liabilities 2017: $31,097Net Assets 2017: $44,3952017Assets 2018: $102,877Liabilities 2018: $41,430Net Assets 2018: $61,4472018Assets 2019: $86,375Liabilities 2019: $33,460Net Assets 2019: $52,9152019Assets 2020: $104,384Liabilities 2020: $38,270Net Assets 2020: $66,1142020Assets 2021: $115,027Liabilities 2021: $45,075Net Assets 2021: $69,9522021Assets 2023: $101,419Liabilities 2023: $26,031Net Assets 2023: $75,3882023

Highlighted filing

2023

Assets$101,419
Liabilities$26,031
Net Assets$75,388
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,282Expenses 2011: $49,049Net Income 2011: -$16,7672011Revenue 2012: $62,181Expenses 2012: $46,737Net Income 2012: $15,4442012Revenue 2013: $57,698Expenses 2013: $56,755Net Income 2013: $9432013Revenue 2014: $57,188Expenses 2014: $51,760Net Income 2014: $5,4282014Revenue 2015: $63,791Expenses 2015: $61,769Net Income 2015: $2,0222015Revenue 2016: $62,520Expenses 2016: $72,871Net Income 2016: -$10,3512016Revenue 2017: $88,476Expenses 2017: $87,942Net Income 2017: $5342017Revenue 2018: $69,432Expenses 2018: $80,880Net Income 2018: -$11,4482018Revenue 2019: $87,564Expenses 2019: $93,096Net Income 2019: -$5,5322019Revenue 2020: $86,325Expenses 2020: $70,126Net Income 2020: $16,1992020Revenue 2021: $73,688Expenses 2021: $67,850Net Income 2021: $5,8382021Revenue 2023: $104,063Expenses 2023: $107,730Net Income 2023: -$3,6672023

Highlighted filing

2023

Revenue$104,063
Expenses$107,730
Net Income-$3,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,419
Liabilities
$26,031
Net assets
$75,388
Revenue
$104,063
Expenses
$107,730
Net income
-$3,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$1.04$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.86$0.70$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.88$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.61$0.69$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$0.88$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.15$0.63$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.57$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.18$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.17$0.62$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$0.26$0.21$0.32$0.49$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$104,063
Mission and Program Overview

Mission

ID Theatre, Inc., is a not-for-profit organization incorporated in Idaho. The organization is dedicated to developing new plays. It workshops over 12 new plays a year through the Seven Devils Playwrights conference in Idaho. They have sit down readings through their NYC Sit In! reading series. Their Bridgeworks project offers writers interested in self-producing assistance with everything from identifying funders to running a box office. The plays are worked on by professionals from around the country. Student and community involvement is essential. The program benefits many through audience and direct participation in the development process.

Program Services

DescriptionGrantsExpenses
ID Theatre, Inc., is a not-for-profit organization incorporated in Idaho.The organization is dedicated to developing new plays. It workshops over12 new plays a year through the Seven Devils Playwrights conference in IDAHO$98,808$61,909
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MARCHIELManaging DirectorPT$20,000-$20,000
JENI A MAHONEY-SAHLMemberPT$7,500-$7,500
TIRA PALMQUISTPresidentPT$0--
JERE HODGINMemberPT$0--
AMY RUSHMemberPT$0--
JOHN BAKERMemberPT$0--
DANO MADDENMemberPT$0--
MEGAN FEVURLEYMemberPT$0--
PATRICK GABRIDGETreasurerPT$0--
JOY LYNN ALEGARBESSecretaryPT$0--
BOB BARTLETTMemberPT$0--
TOM COASHMemberPT$0--
JAMIL MANGANMemberPT$0--
DONYA K WASHINGTONVice PresidentPT$0--
BENNY SATO AMBUSHMemberPT$0--
BENJAMIN VERSHOORMemberPT$0--
JENNY STERNLINGMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Id Theatre Inc
EIN
82-0502252
Phone
5163199089
Address
2311 N 30TH STREET, BOISE, ID 83703

Signing Officer

Name
Patrick Gabridge
Title
Treasurer
Phone
5163199089
Signed
2024-11-15

Preparer

Firm
Candela & Associates LLC
Address
535 5TH AVENUE 4TH FLOOR, NEW YORK, NY 10017
Preparer
Christopher Heranandez CPA
Phone
6317666405
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PUBLICITY 4952.”

Form 990EZ, Part I, Line 16

“Office expenses & administration 447.”

Form 990EZ, Part I, Line 16

“Payroll processing expenses 2527.”

Form 990EZ, Part I, Line 16

“Local & long distance travel 26254.”

Form 990EZ, Part I, Line 16

“Liability insurance 2815.”

Form 990EZ, Part I, Line 16

“MANAGEMENT COSTS 2404.”

Form 990EZ, Part I, Line 16

“COMPANY FOOD 2362.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 591.”

Form 990EZ, Part I, Line 16

“COMPUTER COSTS 1000.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 150.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 3972.”

Form 990EZ, Part I, Line 16

“ARTISTS 17130.”

Form 990EZ, Part I, Line 16

“STIPENDS 1499.”

Form 990EZ, Part I, Line 16

“DEVELOPMENT COSTS 1901.”

Form 990EZ, Part I, Line 16

“STORAGE RENTAL 1831.”

Form 990EZ, Part I, Line 20

“Quasi endowment changes -3000.”

Form 990EZ, Part II, Line 24

“Accounts recievable 5000. 15000.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges 878. 878.”

Form 990EZ, Part II, Line 26

“Accounts payable and deferred expenses 650.”

Form 990EZ, Part II, Line 26

“Deferred revenue 23597. 22228.”

Form 990EZ, Part II, Line 26

“Credit card payable 1382. 1967.”

Form 990EZ, Part II, Line 26

“Helping hands scholarships 695. 1186.”

Raw XML Appendix276 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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IRS990ScheduleA/TotalSupportAmt0419051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICITY 4952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES & ADMINISTRATION 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING EXPENSES 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL & LONG DISTANCE TRAVEL 26254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT COSTS 2404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPANY FOOD 2362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER COSTS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRODUCTION COSTS 3972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTISTS 17130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STIPENDS 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEVELOPMENT COSTS 1901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE RENTAL 1831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUASI ENDOWMENT CHANGES -3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECIEVABLE 5000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID EXPENSES AND DEFERRED CHARGES 878. 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE AND DEFERRED EXPENSES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEFERRED REVENUE 23597. 22228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE 1382. 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HELPING HANDS SCHOLARSHIPS 695. 1186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GABRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163199089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDTH
ReturnHeader/Filer/EIN0820502252
ReturnHeader/Filer/PhoneNum05163199089
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 N 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANDELA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 5TH AVENUE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06317666405
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HERANANDEZ CPA
ReturnHeader/ReturnTs02024-11-15T17:16:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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