Treasure Valley Institute For Childrens Arts
- Assets
- $3.6m
- Revenue
- $816.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Boise, ID
- Founding
- 02/2005
- Data as of
- 12/2023
- 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 12/2023, Treasure Valley Institute For Childrens Arts employed 23 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 12/2023, Treasure Valley Institute For Childrens Arts generated $816.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 22.8% per year over the past 9 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
2023
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:PRESCHOOL OF THE ARTS: FOR AGES 3-5, TAUGHT THROUGH THE LENS OF ARTS AND HUMANITIES, WE COMBINE THE ARTS, MASTER TEACHERS, AND MEANGINGFUL CURRICULUM TO INSPIRE HILDREN TOWARD A HIGHER STANDARD OF EXCELLENCE AND CREATIVE EXPRESSION THAT POURS OVER INTO EVERY OTHER AREA OF THEIR LIVES: THEIR RELATIONSHIPS, AMBITIONS FOR LIFE, AND HOW THEY IMPACT THEIR COMMUNITY.SUMMER CAMP: FOR AGES 3-9 HELD EVERY SUMMER, OPEN TO THE PUBLIC. CAMPS INCLUDE DANCE, MUSIC, VISUAL ARTS, STORYTELLING, CULINARY ARTS, YOGA, FILM, COMEDY, AND MORE. WEEKLY THEMES SUCH AS RYTHMS OF THE WORLD, ELEMENTS, WONDER, FIESTA, POP HOP, FLOWER POWER, JUNK JAM, SLAP HAPPY.AFTER SCHOOL/OUT OF SCHOOL PROGRAM: CAPTURE THE CASTLE: FOR K-3RD GRADE. CHILDREN CREATE, DANCE, PERFORM, ENTERTRAIN, AND BE ACTIVE IN AN ENTHUSIASTIC, LOVING, INDOOR & OUTDOOR IMAGINATIVE ENVIRONMENT. EXPECT MUSIC, YOGA, VISUAL ARTS PROJECTS, DANCING THRU THE DECADES, BREAKDANCE, CHESS, SPORTS & RECREATION, HIKING, AND TREASURE HUNTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Swarthout President/ceo | Officer | 50 | $120,108 |
Camile Lacroix Chair | OfficerTrustee | 1 | $0 |
Josh Oppenheimer Vice Chair | OfficerTrustee | 1 | $0 |
Ben Pursley Treasurer | OfficerTrustee | 1 | $0 |
Micheal Cullen Secretary | OfficerTrustee | 1 | $0 |
Rory Hammersmark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,092 |
| Total Program Service Revenue | $469,038 |
| 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 | $65,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $816,512 |
| 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. | $126,140 |
| Compensation of current officers, directors, key employees. | $30,534 |
| Compensation to disqualified persons | $424,112 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,716 |
| Payroll taxes | $60,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,925 |
| Advertising and promotion | $12,096 |
| Office expenses | $78,182 |
| Information technology | $623 |
| Royalties | $0 |
| Occupancy | $37,603 |
| Travel | $9,508 |
| 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 | $86,546 |
| Insurance | $2,352 |
| All other expenses | $0 |
| Total functional expenses | $1,009,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,786 |
| Savings and temporary cash investments | $94,698 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,330 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,367,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,565,026 |
| Accounts payable and accrued expenses | $10,929 |
| 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 | $429,996 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $494,900 |
| Other liabilities | $0 |
| Total liabilities | $935,825 |
| Net assets without donor restrictions | $2,629,201 |
| 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 | $3,565,026 |