Civic Intelligence

Studio 4 Dance Theater

990EZ • Fiscal year 2015 • EIN 27-1787421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.STUDIO4DANCETHEATER.COM
PO Box 121Altaville, CA 95221

(209) 728-5347

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$108,916

Up $17,785 (+20%) from 2014

Net Assets

Up

$97,283

Up $21,282 (+28%) from 2014

Liabilities

Down

$11,633

Down $3,497 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$76,056

Down $5,598 (-6.9%) from 2014

Expenses

Down

$54,774

Down $6,998 (-11%) from 2014

Net Income

Up

$21,282

Up $1,400 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2013: $72,984Liabilities 2013: $16,865Net Assets 2013: $56,1192013Assets 2014: $91,131Liabilities 2014: $15,130Net Assets 2014: $76,0012014Assets 2015: $108,916Liabilities 2015: $11,633Net Assets 2015: $97,2832015Assets 2016: $125,118Liabilities 2016: $4,995Net Assets 2016: $120,1232016Assets 2017: $152,220Liabilities 2017: $9,668Net Assets 2017: $142,5522017Assets 2018: $153,766Liabilities 2018: $8,759Net Assets 2018: $145,0072018Assets 2019: $142,242Liabilities 2019: $11,525Net Assets 2019: $130,7172019Assets 2020: $112,283Net Assets 2020: $112,2832020Assets 2024: $72,495Liabilities 2024: $25,000Net Assets 2024: $47,4952024

Highlighted filing

2015

Assets$108,916
Liabilities$11,633
Net Assets$97,283
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,231Expenses 2013: $46,126Net Income 2013: $11,1052013Revenue 2014: $81,654Expenses 2014: $61,772Net Income 2014: $19,8822014Revenue 2015: $76,056Expenses 2015: $54,774Net Income 2015: $21,2822015Revenue 2016: $82,159Expenses 2016: $59,319Net Income 2016: $22,8402016Revenue 2017: $81,090Expenses 2017: $58,661Net Income 2017: $22,4292017Revenue 2018: $67,021Expenses 2018: $64,566Net Income 2018: $2,4552018Revenue 2019: $70,153Expenses 2019: $84,443Net Income 2019: -$14,2902019Revenue 2020: $17,203Expenses 2020: $35,637Net Income 2020: -$18,4342020Revenue 2024: $71,543Expenses 2024: $67,066Net Income 2024: $4,4772024

Highlighted filing

2015

Revenue$76,056
Expenses$54,774
Net Income$21,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$80,617
Mission and Program Overview

Mission

Create dance productions for community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATES DANCE PRODUCTIONS TO SHARE THE TALENTS OF PERFORMERS AND THEIR LOVE OF DANCE WITH THE COMMUNITY.$43,217$1,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE LEEPresidentPT$5,000-$5,000
STACY SIMPSONVice President-$0--
STACY ARHONTESTreasurer-$0--
JENNIFER PELLANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions & Related Sales$8,200$8,200$1,126$7,074
Total Events$8,200$8,200$1,126$7,074
Filing and Contact Details

Filer

Filer Name
Studio 4 Dance Theater
EIN
27-1787421
Phone
2097285347
Address
PO BOX 121, ALTAVILLE, CA 95221

Signing Officer

Name
Tammie Lee
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed expenses $1713”

Other Expenses.1001

“Advertising and Promotion $3976”

Other Expenses.1002

“Office Expenses $392”

Other Expenses.1009

“Depreciation $879”

Other Expenses.1012

“Insurance $2042”

Other Expenses.1

“SUPPLIES $8225”

Other Expenses.3

“Reimbursed expenses $1850”

Other Expenses.4

“Rehersal & show expense $1332”

Other Expenses.5

“Bank service charges $173”

Other Expenses.6

“AUTO EXPENSE $127”

Other Expenses.7

“LICENSING $65”

Other Assets.1005

“Accounts Receivable - Beginning $23132 Accounts Receivable - Ending $11176”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15130 Accounts Payable and Accrued Expenses - Ending $11633”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY ARHONTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05935
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012732
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161616
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS & RELATED SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REHERSAL & SHOW EXPENSE $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSING $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $23132 Accounts Receivable - Ending $11176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $15130 Accounts Payable and Accrued Expenses - Ending $11633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 4 DANCE THEATER
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ReturnHeader/Filer/EIN0271787421
ReturnHeader/Filer/PhoneNum02097285347
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE
ReturnHeader/ReturnTs02016-05-10T13:22:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,916
Liabilities
$11,633
Net assets
$97,283
Revenue
$76,056
Expenses
$54,774
Net income
$21,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.72$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.17$0.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.31$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$0.81$0.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.76$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.82$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.57$0.46$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits