Treasure Valley Institute For Childrens Arts
- Assets
- $3.6m
- Revenue
- $544.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Boise, ID
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 57-1197705
Organization Overview
Treasure Valley Institute For Childrens Arts is located in Boise, ID. The organization was established in 2005. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Treasure Valley Institute For Childrens Arts employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Institute For Childrens Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Treasure Valley Institute For Childrens Arts generated $544.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $459.1k during the year ending 12/2021. While expenses have increased by 16.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EXPERIENCES IN THE ARTS THAT DEVELOP A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE INSTRUCTION AND PRESENTATION FOR YOUNG CHILDREN INCLUDING:LET US TURN UP THE BEAT: AN AFTER-SCHOOL BREAKDANCE WORKSHOP FOR K-2ND GRADE.ENRICHMENT PROGRAMS: ROTATING SERIES OF ARTS EDUCATION CLASSES AT TREASURE VALLEY SCHOOLS INCLUDING DANCE RASCALS, UKELELE JAM, AMERICAN DRUM CIRCLE, SONG WRITING, ROCK BAND, PERCUSSION CHOIR, BREAKDANCING, AND RYTHYM RANGERS.SUMMER CAMPS: HELD EVERY SUMMER, OPEN TO THE PUBLIC. CAMPS INCLUDE PURPLE BALLERINA WARRIORS, UKELELE JAM, BREAK DANCIN', GIRLS ROCK, SHADOW DANCE, MUSICAL THEATRE AND ROCK BAND.GATEWAY SCHOOL OF LANGUAGE AND CULTURE: TRICA PARTNERS WITH THIS SCHOOL AS A RECIPIENT OF THE 21ST CENTURY LEARNING GRANT THROUGH THE IDAHO DEPARTMENT OF EDUCATION TO PROVIDE ARTS EDUCATION PROGRAMS TO SELECTED LOW-INCOME AND AT-RISK STUDENTS.CONTRACTED SERVICES: TRICA WORKS WITH LOCAL LIBRARIES, PUBLIC AND PRIVATE SCHOOLS AND ORGANIZATIONS TO PROVIDE ARTS EDUCATION OPPORTUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Swarthout President/ceo | Officer | 50 | $95,000 |
Dana Zuckerman Board Chair | OfficerTrustee | 1 | $0 |
Rory Hammersmark Director | Trustee | 1 | $0 |
Micheal Reuling Director | Trustee | 1 | $0 |
Micheal Cullen Director | Trustee | 1 | $0 |
Kimberly Thompson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,007 |
| Total Program Service Revenue | $355,671 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,773 |
| Compensation of current officers, directors, key employees. | $24,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,736 |
| Advertising and promotion | $16,550 |
| Office expenses | $35,839 |
| Information technology | $5,305 |
| Royalties | $0 |
| Occupancy | $44,565 |
| Travel | $3,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,602 |
| Insurance | $2,153 |
| All other expenses | $0 |
| Total functional expenses | $459,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,363 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,229 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,538,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $3,577,046 |
| Accounts payable and accrued expenses | $8,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $579,403 |
| Total liabilities | $587,839 |
| Net assets without donor restrictions | $2,989,207 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,577,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Treasure Valley Institute For Childrens Arts has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Jean Sullivan Wareagle Foundation Boise, ID PURPOSE: TO PROVIDE MEANINGFUL EXPERIENCES IN THE ARTS TAUGHT BY OUTSTANDING AND LOVING EDUCATORS, INSPIRING | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Spectrum Dance Theater Seattle, WA | $709,686 | $1,519,721 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Northwest Wall & Ceiling Bureau Woodinville, WA | $999,691 | $1,472,857 |
Repertory Dance Theatre Salt Lake City, UT | $557,073 | $1,169,576 |
Pacific Ballroom Dance Auburn, WA | $442,131 | $1,066,006 |
Ririe-Woodbury Dance Foundation Salt Lake City, UT | $1,266,619 | $1,060,008 |
White Bird Portland, OR | $907,911 | $1,197,224 |
Usa Dance Inc Medford, OR | $1,503,841 | $550,567 |
Whim Whim Seattle, WA | $421,597 | $701,878 |
Treasure Valley Institute For Childrens Arts Boise, ID | $3,577,046 | $544,678 |
Columbia Dance Ensemble Vancouver, WA | $1,662,758 | $582,775 |