Id Theatre Inc

Nonprofit profile at a glance

EIN
820502252
IRS 990-EZ coverage
2014–2023
Forms available
Form 990-EZ 2023
Location
Boise, ID, USA
Phone
5163199089
Rating
68
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Theater

Reported finances

Revenue
$104,063
Expenses
$107,730
Assets
$101,419
Liabilities
$26,031

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

17 people listed

Executive titles in this filing

  • TIRA PALMQUIST (PRESIDENT)
  • DONYA K WASHINGTON (VICE PRESIDENT)

People named in this filing

  • TIRA PALMQUIST (PRESIDENT)
  • JERE HODGIN (MEMBER)
  • AMY RUSH (MEMBER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

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.

What it reported doing in 2023

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

Operating model

Revenue model
Donor-supported. 95% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 58
  • Transparency & Controls: 82
  • Sustainability: 33
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 59.5%; rating input score 59
  • Program expense ratio: 57.5%; rating input score 57

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -3.5%; rating input score 26; 26th percentile among comparable filings
  • Total-asset coverage ratio: 0.94; rating input score 57; 57th percentile among comparable filings
  • Liabilities to assets ratio: 0.26; rating input score 17; 17th percentile among comparable filings
  • Officer compensation ratio: 25.5%; rating input score 14; 14th percentile among comparable filings

Growth

  • Program expense growth: 1.4% per year; rating input score 100; 35th percentile among comparable filings
  • Revenue growth: 6.6% per year; rating input score 100; 55th percentile among comparable filings
  • Asset growth: 9.9% per year; rating input score 100; 60th percentile among comparable filings

Details

  • Where the money goes: 59.5% of revenue deployed · 57.5% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $62K in reported program spending
  • Leadership: top reported pay $0 · 17 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 8 filing years from 2014 to 2023
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Mission deployment rate scored 59/100.
  • Review — Financial Efficiency: Program expense ratio scored 57/100.
  • High — Sustainability: Operating margin scored 26/100.
  • Review — Sustainability: Total-asset coverage ratio scored 57/100.
  • High — Sustainability: Officer compensation ratio scored 14/100.
  • High — Sustainability: Liabilities to assets ratio scored 17/100.