Civic Intelligence

Studio 4 Dance Theater

990EZ • Fiscal year 2020 • EIN 27-1787421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,283

Down $29,959 (-21%) from 2019

Net Assets

Down

$112,283

Down $18,434 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$17,203

Down $52,950 (-75%) from 2019

Expenses

Down

$35,637

Down $48,806 (-58%) from 2019

Net Income

Down

-$18,434

Down $4,144 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$112,283
Liabilities-
Net Assets$112,283
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$17,203
Expenses$35,637
Net Income-$18,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$19,880
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.$33,737-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE LEEPresidentPT$0--
MICHELLE GONZALEZTreasurer-$0--
TAMMY HANCOCKDirector-$0--
KARA SCOTTDirector-$0--
SIERRA STANGEVice President-$0--
DEBBIE STRANDSecretary-$0--
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
2021-11-09
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 CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $485”

Other Expenses.1002

“Office Expenses $840”

Other Expenses.1005

“Travel $566”

Other Expenses.1009

“Depreciation $2081”

Other Expenses.1012

“Insurance $2037”

Other Expenses.1

“Rehearsal & show expense $6382”

Other Expenses.4

“LICENSES & PERMITS $45”

Other Assets.1001

“Automobiles - Beginning $7933 Automobiles - Ending $7355”

Other Assets.1005

“Accounts Receivable - Beginning $11414 Accounts Receivable - Ending $9125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11525 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix184 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/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016480
IRS990EZ/OtherExpensesTotalAmt012436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE DANCE PRODUCTIONS FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01711
IRS990EZ/ProgramServiceRevenueAmt0375
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02677
IRS990EZ/SpecialEventsNetIncomeLossAmt0851
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STUDIO4DANCETHEATER.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015971
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHEARSAL & SHOW EXPENSE $6382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $7933 Automobiles - Ending $7355
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0271787421
ReturnHeader/Filer/PhoneNum02097285347
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ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02021-11-10T15:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,283
Liabilities
-
Net assets
$112,283
Revenue
$17,203
Expenses
$35,637
Net income
-$18,434
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