Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$104,384
Up $18,009 (+21%) from 2019
Net Assets
Up$66,114
Up $13,199 (+25%) from 2019
Liabilities
Up$38,270
Up $4,810 (+14%) from 2019
Revenue
Down$86,325
Down $1,239 (-1.4%) from 2019
Expenses
Down$70,126
Down $22,970 (-25%) from 2019
Net Income
Up$16,199
Up $21,731 (+393%) from 2019
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 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. | - | $44,726 |
| 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. | - | $25,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULA MARCHIEL | Managing Director | PT | $17,000 | - | $17,000 |
| JENI A MAHONEY-SAHL | Member | PT | $8,400 | - | $8,400 |
| TIRA PALMQUIST | President | PT | $0 | - | - |
| JERE HODGIN | Member | PT | $0 | - | - |
| AMY RUSH | Member | PT | $0 | - | - |
| JOHN BAKER | Member | PT | $0 | - | - |
| DANO MADDEN | Member | PT | $0 | - | - |
| MEGAN FEVURLEY | Member | PT | $0 | - | - |
| PATRICK GABRIDGE | Treasurer | PT | $0 | - | - |
| JOY LYNN ALEGARBES | Secretary | PT | $0 | - | - |
| BOB BARTLETT | Member | PT | $0 | - | - |
| TOM COASH | Member | PT | $0 | - | - |
| JAMIL MANGAN | Member | PT | $0 | - | - |
| DONYA K WASHINGTON | Vice Preside | PT | $0 | - | - |
| BENNY SATO AMBUSH | Member | PT | $0 | - | - |
| BENJAMIN VERSHOOR | Member | PT | $0 | - | - |
| JENNY STERNLING | Member | - | $0 | - | - |
“Expenses publicity 3,868 office expenses & upgrade 135 local & long distance travel 175 liability insurance 2,614 bank charges 524 computer costs 1,551 dues & subscriptions 285 production costs 625 stipends 19,786 development costs 6,611 storage rental 648 miscellaneous 469 total 37,291”
“Quasi endowment changes -3,000”
“Accounts receivable 5,990 6,779 prepaid expenses and deferred charges 1,100 878 total 7,090 7,657”
“Accounts payable and accrued expenses 901 1,200 deferred revenue 31,075 36,017 credit card payables 1,484 1,053”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIRA PALMQUIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JERE HODGIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY RUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAULA MARCHIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENI A MAHONEYSAHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DANO MADDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MEGAN FEVURLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PATRICK GABRIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOY LYNN ALEGARBES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BOB BARTLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TOM COASH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JAMIL MANGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | DONYA K WASHINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | BENNY SATO AMBUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | BENJAMIN VERSHOOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | JENNY STERNLING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7189267832 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96727 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80186 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIRA PALMQUIST |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY RUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULA MARCHIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENI A MAHONEY-SAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANO MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN FEVURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICK GABRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOY LYNN ALEGARBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM COASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAMIL MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DONYA K WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BENNY SATO AMBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BENJAMIN VERSHOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JENNY STERNLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7090 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7657 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37291 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND PERFORM NEW PLAYS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6139 |
| 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70126 |
| IRS990EZ/TotalRevenueAmt | 0 | 86325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDTHEATRE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52332 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLICITY 3,868 OFFICE EXPENSES & UPGRADE 135 LOCAL & LONG DISTANCE TRAVEL 175 LIABILITY INSURANCE 2,614 BANK CHARGES 524 COMPUTER COSTS 1,551 DUES & SUBSCRIPTIONS 285 PRODUCTION COSTS 625 STIPENDS 19,786 DEVELOPMENT COSTS 6,611 STORAGE RENTAL 648 MISCELLANEOUS 469 TOTAL 37,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUASI ENDOWMENT CHANGES -3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,990 6,779 PREPAID EXPENSES AND DEFERRED CHARGES 1,100 878 TOTAL 7,090 7,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 901 1,200 DEFERRED REVENUE 31,075 36,017 CREDIT CARD PAYABLES 1,484 1,053 |
| 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GABRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163199089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ID THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDTH |
| ReturnHeader/Filer/EIN | 0 | 820502252 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163199089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2311 N 30TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83703 |
| 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 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER HERNANDEZ CPA MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T11:58:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GABRIDGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.