Civic Intelligence

Vineland Regional Dance Company

990 • Fiscal year 2018 • EIN 22-2315098

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.VRDC.ORG
2388 North East AvenueVineland, NJ 08360

(856) 691-6059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,933

Up $15,177 (+10%) from 2017

Net Assets

Up

$162,933

Up $15,177 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$124,988

Down $4,268 (-3.3%) from 2017

Expenses

Down

$109,811

Down $23,820 (-18%) from 2017

Net Income

Up

$15,177

Up $19,552 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $128,894Liabilities 2011: $1502011Assets 2012: $126,184Liabilities 2012: $1502012Assets 2013: $133,805Liabilities 2013: $1502013Assets 2014: $135,933Liabilities 2014: $150Net Assets 2014: $135,7832014Assets 2015: $138,729Liabilities 2015: $150Net Assets 2015: $138,5792015Assets 2016: $152,281Liabilities 2016: $150Net Assets 2016: $152,1312016Assets 2017: $147,756Liabilities 2017: $0Net Assets 2017: $147,7562017Assets 2018: $162,933Liabilities 2018: $0Net Assets 2018: $162,9332018Assets 2019: $144,608Liabilities 2019: $0Net Assets 2019: $144,6082019Assets 2020: $152,237Liabilities 2020: $2,125Net Assets 2020: $150,1122020Assets 2021: $144,922Liabilities 2021: $125Net Assets 2021: $144,7972021Assets 2022: $153,517Liabilities 2022: $0Net Assets 2022: $153,5172022Assets 2023: $145,606Liabilities 2023: $0Net Assets 2023: $145,6062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$162,933
Liabilities$0
Net Assets$162,933
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $158,455Expenses 2011: $153,964Net Income 2011: $4,4912011Revenue 2012: $145,968Expenses 2012: $148,678Net Income 2012: -$2,7102012Revenue 2013: $120,192Expenses 2013: $112,571Net Income 2013: $7,6212013Revenue 2014: $115,125Expenses 2014: $112,997Net Income 2014: $2,1282014Revenue 2015: $112,064Expenses 2015: $109,268Net Income 2015: $2,7962015Revenue 2016: $143,830Expenses 2016: $130,278Net Income 2016: $13,5522016Revenue 2017: $129,256Expenses 2017: $133,631Net Income 2017: -$4,3752017Revenue 2018: $124,988Expenses 2018: $109,811Net Income 2018: $15,1772018Revenue 2019: $108,104Expenses 2019: $126,429Net Income 2019: -$18,3252019Revenue 2020: $94,767Expenses 2020: $89,263Net Income 2020: $5,5042020Revenue 2021: $49,099Expenses 2021: $54,414Net Income 2021: -$5,3152021Revenue 2022: $103,094Expenses 2022: $94,374Net Income 2022: $8,7202022Revenue 2023: $125,101Expenses 2023: $133,012Net Income 2023: -$7,9112023Revenue 2024: $104,767Expenses 2024: $250,373Net Income 2024: -$145,6062024

Highlighted filing

2018

Revenue$124,988
Expenses$109,811
Net Income$15,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$150,927
Mission and Program Overview

Mission

To stimulate & foster the development of an appreciation & patronage to the art of dance and provide for the training of young talented artists to perform on stage in high quality productions for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,131$115,526▲ $17,395
Land, Buildings, and Equipment, Net$922$571▼ $351
Total Assets$147,756$162,933▲ $15,177
Other Assets Total$48,703$46,836▼ $1,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,756$162,933▲ $15,177
Total Net Assets Fund Balance$147,756$162,933▲ $15,177
Total Liabilities and Net Assets / Fund Balance$147,756$162,933▲ $15,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$571$13,043$13,614
Other Assets Org$782--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Testa JrPresident
Kimberly ChapmanArtistic Director
Maxine ChapmanDirector Eme
Chelsea ConsaloTrustee
Elizabeth KaplitzTrustee
Chris TotoraTrustee/dire
Dr Kyle Stiffler ZwilTrustee/dire
Dr Sonia SpencerTrustee/dire
Kathy FarinaccioTrustee/dire
Maud GoodnightTrustee/dire
Monica DannenbergerSecretary
Wendy SchofieldSecretary
Jill LombardoTreasurer
Katie ColtriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,055
Program Service Revenue
$48,319
Investment Income
$106
Other Revenue
$17,508
All Other Contributions
$38,295
Change in Net Assets
$15,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,851$6,727-$36,578
Travel$11,097$430-$11,527
Office Expenses$7,447$2,653-$10,100
All Other Expenses$5,125$2,940-$8,065
Advertising$6,529$480-$7,009
Insurance$1,455$1,460-$2,915
Other Expenses$1,789$600-$2,389
Fees for Services Accounting$855$285-$1,140
Occupancy$250$675-$925
Depreciation Depletion$351--$351
Fees for Services Legal$300--$300
Total Functional Expenses$93,458$16,353$0$109,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,166
Fundraising Direct Expenses$15,911
Gaming Gross Income$14,281
Gaming Direct Expenses$10,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$7,987$7,987$7,291$696
Total Events$7,987$7,987$7,291$696
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
Yes
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 2

“Maxine chapman kimberly chapman board member board member parent/child monica dannenberger jenna dannenberger board member board member parent/child”

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

“Form 990 after completion is provided to vineland regional dance company's governing body where the president reviews it with the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is posted on the presmises and copies of the conflict of interest policy are given to potential employees/board members and are reviewed with potential employees/board members at that time.”

Form 990, Page 6, Part VI, Line 19

“Vineland regional dance company encourages public review of all policies and procedures not having to do with personnel matters. Financial reports and governing documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Vineland Regional Dance Company
EIN
22-2315098
Phone
8566916059
Address
2388 NORTH EAST AVENUE, VINELAND, NJ 08360

Signing Officer

Name
Kimberly Chapman
Title
Artistic Director
Phone
8566916059
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Chapman
Formed
1980
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
230

Preparer

Firm
Linda M Avena CPA Pa
Address
2581 E CHESTNUT AVE SUITE B, VINELAND, NJ 08361
Preparer
Linda M Cavallo
Phone
8566968000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Choreography 4,375 0 0 dance instructors 20,657 0 0 scholarships 300 6,727 0 stage crew 4,519 0 0 total 29,851 6,727 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AFTER COMPLETION IS PROVIDED TO VINELAND REGIONAL DANCE COMPANY'S GOVERNING BODY WHERE THE PRESIDENT REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS POSTED ON THE PRESMISES AND COPIES OF THE CONFLICT OF INTEREST POLICY ARE GIVEN TO POTENTIAL EMPLOYEES/BOARD MEMBERS AND ARE REVIEWED WITH POTENTIAL EMPLOYEES/BOARD MEMBERS AT THAT TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHY 4,375 0 0 DANCE INSTRUCTORS 20,657 0 0 SCHOLARSHIPS 300 6,727 0 STAGE CREW 4,519 0 0 TOTAL 29,851 6,727 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,933
Liabilities
$0
Net assets
$162,933
Revenue
$124,988
Expenses
$109,811
Net income
$15,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$2.50$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.25$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.95$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.08$1.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.25$1.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.29$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.15$1.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.20$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.46$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.58$1.54$0.04