Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$46,686
Down $4,093 (-8.1%) from 2015
Net Assets
Down$15,361
Down $10,351 (-40%) from 2015
Liabilities
Up$31,325
Up $6,258 (+25%) from 2015
Revenue
Down$62,520
Down $1,271 (-2.0%) from 2015
Expenses
Up$72,871
Up $11,102 (+18%) from 2015
Net Income
Down-$10,351
Down $12,373 (-612%) from 2015
To develop and perform new plays.
| Description | Grants | Expenses |
|---|---|---|
| ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS OF OVER 10 PLAYS A YEAR 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. | - | $72,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY MONTOUR-LARSON | President | - | $0 | - | - |
| BERNADINE COCKEY | Vice Pres | - | $0 | - | - |
| GAIL VERSCHOOR | Member | - | $0 | - | - |
| CHRISTOPHER WORTHINGTON | Member | - | $0 | - | - |
| DANETTE BAKER | Member | - | $0 | - | - |
| CHARLIE BEV NIGHTENGALE | Treasurer | - | $0 | - | - |
| TIRA PALMQUIST | Member | - | $0 | - | - |
| AMY RUSH | Secretary | - | $0 | - | - |
| SIMON BROOKING | Member | - | $0 | - | - |
“Expenses publicity 426 office expenses & upgrade 18 local & long distance travel 19,376 liability insurance 2,995 management costs 3,271 bank charges 1,000 computer costs 581 dues & subscriptions 155 production costs 186 stipends 13,980 development costs 1,374 storage rental 587 miscellaneous 1,459 total 45,408”
“CORRECTION OF AN ERROR 0”
“Prepaid expenses and deferred charges 0 1,736 total 0 1,736”
“Deferred revenue 24,267 30,662 due to helping hands 800 0 credit card payables 0 663”
“Id theatre, inc., is a not-for-profit organization incorporated in idaho. The organization is dedicated to developing new plays. It workshops 12 new plays a year through the seven devils playwrights conference in idaho. They have sit down readings of over 10 plays a year 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.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44950 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY MONTOUR-LARSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANETTE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLIE BEV NIGHTENGALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIRA PALMQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY RUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SIMON BROOKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1736 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND PERFORM NEW PLAYS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 87 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS OF OVER 10 PLAYS A YEAR 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21647 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72871 |
| IRS990EZ/TotalRevenueAmt | 0 | 62520 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDTHEATRE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLICITY 426 OFFICE EXPENSES & UPGRADE 18 LOCAL & LONG DISTANCE TRAVEL 19,376 LIABILITY INSURANCE 2,995 MANAGEMENT COSTS 3,271 BANK CHARGES 1,000 COMPUTER COSTS 581 DUES & SUBSCRIPTIONS 155 PRODUCTION COSTS 186 STIPENDS 13,980 DEVELOPMENT COSTS 1,374 STORAGE RENTAL 587 MISCELLANEOUS 1,459 TOTAL 45,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECTION OF AN ERROR 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,736 TOTAL 0 1,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 24,267 30,662 DUE TO HELPING HANDS 800 0 CREDIT CARD PAYABLES 0 663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ID THEATRE, INC., IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN IDAHO. THE ORGANIZATION IS DEDICATED TO DEVELOPING NEW PLAYS. IT WORKSHOPS 12 NEW PLAYS A YEAR THROUGH THE SEVEN DEVILS PLAYWRIGHTS CONFERENCE IN IDAHO. THEY HAVE SIT DOWN READINGS OF OVER 10 PLAYS A YEAR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE BEV NIGHTENGALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189267832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ID THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDTH |
| ReturnHeader/Filer/EIN | 0 | 820502252 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189267832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2564-83701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8E8A7984A54AF461FA26F8ECEF648FAC998DF37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8E8A7984A54AF461FA26F8ECEF648FAC998DF37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERNANDEZ ACCOUNTING CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 755 NEW YORK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316737173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER HERNANDEZ CPA MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T13:00:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.