Civic Intelligence

Valley Academy for the Arts Inc

EIN 03-0458003 • 501(c)3 • Neenah, WI

Profile

School of dance and related arts

139 N Lake StNeenah, WI 54956

www.valleyacademyarts.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$616,910

Down $20,088 (-3.2%) from 2023

Liabilities

Down

$370,860

Down $14,060 (-3.7%) from 2023

Net Assets

Down

$246,050

Down $6,028 (-2.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$235,033

Up $60,819 (+35%) from 2023

Expenses

Up

$244,497

Up $57,487 (+31%) from 2023

Net Income

Up

-$9,464

Up $3,332 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $662,434Liabilities 2011: $451,054Net Assets 2011: $211,3802011Assets 2012: $677,076Liabilities 2012: $439,760Net Assets 2012: $237,3162012Assets 2013: $676,476Liabilities 2013: $427,154Net Assets 2013: $249,3222013Assets 2014: $677,466Liabilities 2014: $412,695Net Assets 2014: $264,7712014Assets 2015: $662,432Liabilities 2015: $392,365Net Assets 2015: $270,0672015Assets 2016: $648,147Liabilities 2016: $372,438Net Assets 2016: $275,7092016Assets 2017: $645,496Liabilities 2017: $353,424Net Assets 2017: $292,0722017Assets 2018: $675,500Liabilities 2018: $386,852Net Assets 2018: $288,6482018Assets 2019: $669,744Liabilities 2019: $373,577Net Assets 2019: $296,1672019Assets 2020: $700,466Liabilities 2020: $425,472Net Assets 2020: $274,9942020Assets 2021: $667,459Liabilities 2021: $413,588Net Assets 2021: $253,8712021Assets 2023: $636,998Liabilities 2023: $384,920Net Assets 2023: $252,0782023Assets 2024: $616,910Liabilities 2024: $370,860Net Assets 2024: $246,0502024

Highlighted filing

2024

Assets$616,910
Liabilities$370,860
Net Assets$246,050
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $274,625Expenses 2011: $136,461Net Income 2011: $138,1642011Revenue 2012: $177,880Expenses 2012: $151,944Net Income 2012: $25,9362012Revenue 2013: $154,525Expenses 2013: $142,519Net Income 2013: $12,0062013Revenue 2014: $159,146Expenses 2014: $143,696Net Income 2014: $15,4502014Revenue 2015: $146,708Expenses 2015: $141,411Net Income 2015: $5,2972015Revenue 2016: $134,646Expenses 2016: $129,002Net Income 2016: $5,6442016Revenue 2017: $140,408Expenses 2017: $124,046Net Income 2017: $16,3622017Revenue 2018: $149,180Expenses 2018: $152,602Net Income 2018: -$3,4222018Revenue 2019: $170,757Expenses 2019: $163,240Net Income 2019: $7,5172019Revenue 2020: $104,850Expenses 2020: $126,023Net Income 2020: -$21,1732020Revenue 2021: $109,763Expenses 2021: $130,887Net Income 2021: -$21,1242021Revenue 2023: $174,214Expenses 2023: $187,010Net Income 2023: -$12,7962023Revenue 2024: $235,033Expenses 2024: $244,497Net Income 2024: -$9,4642024

Highlighted filing

2024

Revenue$235,033
Expenses$244,497
Net Income-$9,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,910
Liabilities
$370,860
Net assets
$246,050
Revenue
$235,033
Expenses
$244,497
Net income
-$9,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$3.71$2.46$2.35$2.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.37$3.85$2.52$1.74$1.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.14$2.54$1.10$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.00$4.25$2.75$1.05$1.26$0.21
2019Summary only. Only limited summary data is available for this year.$6.70$3.74$2.96$1.71$1.63$0.08
2018Summary only. Only limited summary data is available for this year.$6.76$3.87$2.89$1.49$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$6.45$3.53$2.92$1.40$1.24$0.16
2016Summary only. Only limited summary data is available for this year.$6.48$3.72$2.76$1.35$1.29$0.06
2015Summary only. Only limited summary data is available for this year.$6.62$3.92$2.70$1.47$1.41$0.05
2014Summary only. Only limited summary data is available for this year.$6.77$4.13$2.65$1.59$1.44$0.15
2013Summary only. Only limited summary data is available for this year.$6.76$4.27$2.49$1.55$1.43$0.12
2012Summary only. Only limited summary data is available for this year.$6.77$4.40$2.37$1.78$1.52$0.26
2011Summary only. Only limited summary data is available for this year.$6.62$4.51$2.11$2.75$1.36$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$235,033
Mission and Program Overview

Mission

School of Dance and Related Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,239$442,523▼ $28,716
Savings and Temporary Cash Investments$76,214$86,362▲ $10,148
Investments in Publicly Traded Securities$61,675$69,640▲ $7,965
Cash and Non-Interest-Bearing Accounts$22,513$13,317▼ $9,196
Intangible Assets$2,765$2,476▼ $289
Total Assets$636,998$616,910▼ $20,088
Other Assets Total$2,592$2,592→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,414$358,589▼ $16,825
Accounts Payable and Accrued Expenses$9,506$12,271▲ $2,765
Total Liabilities$384,920$370,860▼ $14,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,078$246,050▼ $6,028
Total Net Assets Fund Balance$252,078$246,050▼ $6,028
Total Liabilities and Net Assets / Fund Balance$636,998$616,910▼ $20,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,671-$494,671
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie AbderholdenExecutive DiFT$12,000$12,000

Board Members and Trustees

NameTitle
Becky NicholDirector
Katharina AbderholdenDirector
Lauri LumbySecretary
Kurt HelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,675
Program Service Revenue
$199,005
Investment Income
$8,291
Other Revenue
$12,062
All Other Contributions
$15,675
Change in Net Assets
$-9,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,579
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,005--$29,005
All Other Expenses$22,978--$22,978
Other Expenses$17,701--$17,701
Interest$16,858--$16,858
Other Salaries and Wages-$12,000-$12,000
Advertising$9,060--$9,060
Fees for Services Management-$6,750-$6,750
Fees for Services Accounting$4,250--$4,250
Office Expenses$4,024--$4,024
Insurance$2,039--$2,039
Travel$1,647--$1,647
Payroll Taxes$94$824-$918
Total Functional Expenses$224,923$19,574$0$244,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Academy for the Arts Inc
EIN
03-0458003
Phone
9202791578
Address
139 N LAKE ST, NEENAH, WI 54956

Signing Officer

Name
Anne Marie Abderholden
Title
Executive Director
Phone
9202791578
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Abderholden
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
HELING & ASSOCIATES CPA'S LLC
Address
1977 AMERICAN DR STE 202, NEENAH, WI 54956
Preparer
Kurt K Heling CPA
Phone
9208862241
Raw XML Appendix336 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE ABDERHOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202791578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ACADEMY FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
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ReturnHeader/Filer/PhoneNum09202791578
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELING & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 AMERICAN DR STE 202
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02025-11-13T14:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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