Civic Intelligence

Idaho Dance Theatre

EIN 94-3108874 • 501(c)3 • Boise, ID

Profile

Provide affordable dance to public

PO Box 6635Boise, ID 83707

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,653

Down $13,156 (-35%) from 2024

Liabilities

Down

$4,815

Down $3,901 (-45%) from 2024

Net Assets

Down

$19,838

Down $9,255 (-32%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$63,469

Down $7,915 (-11%) from 2024

Expenses

Down

$72,724

Down $4,256 (-5.5%) from 2024

Net Income

Down

-$9,255

Down $3,659 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,948Liabilities 2012: $224Net Assets 2012: $33,7242012Assets 2013: $6,008Liabilities 2013: $2,9192013Assets 2014: $6,406Liabilities 2014: $02014Assets 2015: $21,371Liabilities 2015: $02015Assets 2016: $24,891Net Assets 2016: $24,8912016Assets 2017: $19,431Liabilities 2017: $1,620Net Assets 2017: $17,8112017Assets 2018: $24,042Net Assets 2018: $24,0422018Assets 2019: $33,444Liabilities 2019: $2,018Net Assets 2019: $31,4262019Assets 2023: $34,689Net Assets 2023: $34,6892023Assets 2024: $37,809Liabilities 2024: $8,716Net Assets 2024: $29,0932024Assets 2025: $24,653Liabilities 2025: $4,815Net Assets 2025: $19,8382025

Highlighted filing

2025

Assets$24,653
Liabilities$4,815
Net Assets$19,838
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2012: $160,899Expenses 2012: $175,186Net Income 2012: -$14,2872012Revenue 2013: $151,654Expenses 2013: $182,289Net Income 2013: -$30,6352013Revenue 2014: $127,909Expenses 2014: $124,592Net Income 2014: $3,3172014Revenue 2015: $60,736Expenses 2015: $45,771Net Income 2015: $14,9652015Revenue 2016: $83,024Expenses 2016: $79,504Net Income 2016: $3,5202016Revenue 2017: $60,254Expenses 2017: $67,334Net Income 2017: -$7,0802017Revenue 2018: $62,548Expenses 2018: $61,295Net Income 2018: $1,2532018Revenue 2019: $56,098Expenses 2019: $48,714Net Income 2019: $7,3842019Revenue 2023: $74,051Expenses 2023: $66,631Net Income 2023: $7,4202023Revenue 2024: $71,384Expenses 2024: $76,980Net Income 2024: -$5,5962024Revenue 2025: $63,469Expenses 2025: $72,724Net Income 2025: -$9,2552025

Highlighted filing

2025

Revenue$63,469
Expenses$72,724
Net Income-$9,255
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,653
Liabilities
$4,815
Net assets
$19,838
Revenue
$63,469
Expenses
$72,724
Net income
-$9,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.63$0.73$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.63$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.60$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.80$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.61$0.46$0.15
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.28$1.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$1.52$1.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.61$1.75$0.14
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
$63,469
Mission and Program Overview

Mission

Provide Affordable Dance to Public

Program Services

DescriptionGrantsExpenses
SEASON EVENT PERFORMANCES - PROVIDED OPPORTUNITY FOR LOCAL ARTISTS TO PERFORM AT A REASONABLE RATE FOR THE PUBLIC--
TOURING AND EDUCATION EVENTS - DANCE PERFORMANCES AT VARIOUS LOCATIONS INCLUDING SCHOOLS WITHIN THE NORTHWEST--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI MOTOPresident-$0--
NICOLE FERGUSONTreasurer-$0--
LEM REAGANTrustee-$0--
ALIA KELLEYTrustee-$0--
LIBBY SCHMOEGERTrustee-$0--
JACOB RAMEYTrustee-$0--
YUREK HANSENArtistic Director-$0--
NATHAN POWELLArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Dance Theatre
EIN
94-3108874
Phone
2083319592
Address
PO BOX 6635, BOISE, ID 83707

Signing Officer

Name
Nicole Ferguson
Title
Treasurer
Phone
2089949248
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Day Willis Cpas Pllc
Address
827 S LA CASSIA DR, BOISE, ID 83705
Preparer
Tabbatha L Willis
Phone
2083447988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,584 office 3,243 liability insurance 1,312 bank fees 137 performance expenses 36,546 other misc. Costs 51 sales tax incl. In income 523 education 200 total 47,596”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,566 5,363 prepaid expenses and deferred charges 2,487 2,487 furniture & fixtures 268 268 less accumulated depreciation 268 268 total 16,053 7,850”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,716 4,591 id state tax payable 0 224”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021756
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9255
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt063469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019838
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07850
IRS990EZ/OtherExpensesTotalAmt047596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE DANCE TO PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt030461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASON EVENT PERFORMANCES - PROVIDED OPPORTUNITY FOR LOCAL ARTISTS TO PERFORM AT A REASONABLE RATE FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURING AND EDUCATION EVENTS - DANCE PERFORMANCES AT VARIOUS LOCATIONS INCLUDING SCHOOLS WITHIN THE NORTHWEST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09900
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072724
IRS990EZ/TotalRevenueAmt063469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033432
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098464
IRS990ScheduleA/TotalSupportAmt098464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,584 OFFICE 3,243 LIABILITY INSURANCE 1,312 BANK FEES 137 PERFORMANCE EXPENSES 36,546 OTHER MISC. COSTS 51 SALES TAX INCL. IN INCOME 523 EDUCATION 200 TOTAL 47,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,566 5,363 PREPAID EXPENSES AND DEFERRED CHARGES 2,487 2,487 FURNITURE & FIXTURES 268 268 LESS ACCUMULATED DEPRECIATION 268 268 TOTAL 16,053 7,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,716 4,591 ID STATE TAX PAYABLE 0 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02089949248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0943108874
ReturnHeader/Filer/PhoneNum02083319592
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371846561
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABBATHA L WILLIS
ReturnHeader/ReturnTs02025-09-26T13:43:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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