Civic Intelligence

Vitacca Productions & Company

EIN 45-4906167 • 501(c)3 • Houston, TX

Profile

Vitacca productions & company is organized for the primary purpose of engaging dance education

2311 Dunlavy Street Suite 210Houston, TX 77006-1899

vitacca.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$84,603

Up $57,811 (+216%) from 2015

Liabilities

Up

$2,556

Up $2,346 (+1117%) from 2015

Net Assets

Up

$82,047

Up $55,465 (+209%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Down

$296,379

Down $16,290 (-5.2%) from 2015

Expenses

Down

$240,914

Down $45,738 (-16%) from 2015

Net Income

Up

$55,465

Up $29,448 (+113%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2012: $281Liabilities 2012: $02012Assets 2013: $18Liabilities 2013: $02013Assets 2014: $565Liabilities 2014: $02014Assets 2015: $26,792Liabilities 2015: $210Net Assets 2015: $26,5822015Assets 2016: $84,603Liabilities 2016: $2,556Net Assets 2016: $82,0472016

Highlighted filing

2016

Assets$84,603
Liabilities$2,556
Net Assets$82,047
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $2,241Expenses 2012: $1,960Net Income 2012: $2812012Revenue 2013: $67,167Expenses 2013: $67,430Net Income 2013: -$2632013Revenue 2014: $158,353Expenses 2014: $157,806Net Income 2014: $5472014Revenue 2015: $312,669Expenses 2015: $286,652Net Income 2015: $26,0172015Revenue 2016: $296,379Expenses 2016: $240,914Net Income 2016: $55,4652016

Highlighted filing

2016

Revenue$296,379
Expenses$240,914
Net Income$55,465
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,603
Liabilities
$2,556
Net assets
$82,047
Revenue
$296,379
Expenses
$240,914
Net income
$55,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.96$2.41$0.55
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.13$2.87$0.26
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.58$1.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$296,379
Mission and Program Overview

Mission

Vitacca productions & company is organized for the primary purpose of engaging dance education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,582$82,047▲ $55,465
Cash and Non-Interest-Bearing Accounts$4,459$62,264▲ $57,805
Land, Buildings, and Equipment, Net$22,333$20,825▼ $1,508
Other Notes and Loans Receivable, Net-$1,514-
Total Assets$26,792$84,603▲ $57,811
Liabilities
Other Liabilities$210$2,556▲ $2,346
Total Liabilities$210$2,556▲ $2,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,582$82,047▲ $55,465
Total Liabilities and Net Assets / Fund Balance$26,792$84,603▲ $57,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,825$1,791$22,616
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Ann VitaccaExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Shauna TysorPresident
Stacy FranzTreasuser
Kasandra VitaccaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823
Program Service Revenue
$292,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,823
Change in Net Assets
$55,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,909
Salaries, Compensation, and Employee Benefits$58,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,949--$59,949
All Other Expenses$39,919$10,647-$50,566
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Other Salaries and Wages$13,000--$13,000
Other Expenses$10,016--$10,016
Payroll Taxes$3,005--$3,005
Depreciation Depletion$1,508--$1,508
Travel-$1,303-$1,303
Advertising-$1,060-$1,060
Fees for Services Accounting-$608-$608
Total Functional Expenses$206,296$34,618$0$240,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,556
Loan to K. Vitacca-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vitacca Productions & Company
EIN
45-4906167
Phone
7132050355
Address
2311 DUNLAVY STREET SUITE 210, HOUSTON, TX 77006-1899

Signing Officer

Name
Kelly Ann Vitacca
Title
Executive Director
Phone
7132050355
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ann Vitacca
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Yagp 8,055 0 0 studio manager 7,560 0 0 general and admin expense 0 7,036 0 production costs 6,834 0 0 academic advisor 5,835 0 0 guest artist 5,511 0 0 general manager 2,300 0 0 guest choregraphers 1,500 0 0 payroll expense 0 1,218 0 photography 1,190 0 0 bank charges 0 1,179 0 phone and internet 0 725 0 summer faculty 556 0 0 dues and subscriptions 57 489 0 production supplies 521 0 0”

Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VITACCA PRODUCTIONS & COMPANY IS ORGANIZED FOR THE PRIMARY PURPOSE OF ENGAGING DANCE EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AllOtherContributionsAmt03823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039919
IRS990/AllOtherExpensesGrp/TotalAmt050566
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VITACCA PRODUCTION & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07132050355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 DUNLAVY SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04459
IRS990/CashNonInterestBearingGrp/EOYAmt062264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292556
IRS990/CYRevenuesLessExpensesAmt055465
IRS990/CYSalariesCompEmpBnftPaidAmt058005
IRS990/CYTotalExpensesAmt0240914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01508
IRS990/DepreciationDepletionGrp/TotalAmt01508
IRS990/Desc0DANCE INSTRUCTION, CHOREGRAPHY AND COACHING IN NUMEROUS FORMS OF DANCE DESIGNED FOR ASPIRING DANCERS AND CHOREOGRAPHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesAccountingGrp/TotalAmt0608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ANN VITACCA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUNA TYSOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KASANDRA VITACCA
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY FRANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUSER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020825
IRS990/LandBldgEquipCostOrOtherBssAmt022616
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VITACCA PRODUCTIONS & COMPANY IS ORGANIZED FOR THE PRIMARY PURPOSE OF ENGAGING DANCE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026582
IRS990/NetAssetsOrFundBalancesEOYAmt082047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059949
IRS990/OccupancyGrp/TotalAmt059949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCOMPANIST
IRS990/OtherExpensesGrp/Desc1ARTISTIC ADVISOR
IRS990/OtherExpensesGrp/Desc2ARTISTIC DIRECTOR
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt023056
IRS990/OtherExpensesGrp/ProgramServicesAmt122470
IRS990/OtherExpensesGrp/ProgramServicesAmt212373
IRS990/OtherExpensesGrp/ProgramServicesAmt310016
IRS990/OtherExpensesGrp/TotalAmt023056
IRS990/OtherExpensesGrp/TotalAmt122470
IRS990/OtherExpensesGrp/TotalAmt212373
IRS990/OtherExpensesGrp/TotalAmt310016
IRS990/OtherLiabilitiesGrp/BOYAmt0210
IRS990/OtherLiabilitiesGrp/EOYAmt02556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03005
IRS990/PayrollTaxesGrp/TotalAmt03005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ANN VITACCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236952
IRS990/PYProgramServiceRevenueAmt0312669
IRS990/PYRevenuesLessExpensesAmt026017
IRS990/PYSalariesCompEmpBnftPaidAmt049700
IRS990/PYTotalExpensesAmt0286652
IRS990/PYTotalRevenueAmt0312669
IRS990/ReconcilationRevenueExpnssAmt055465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069408
IRS990ScheduleA/Total509Grp/TotalAmt0832704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN TO K. VITACCA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020825
IRS990ScheduleD/TotalLiabilityAmt02556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YAGP 8,055 0 0 STUDIO MANAGER 7,560 0 0 GENERAL AND ADMIN EXPENSE 0 7,036 0 PRODUCTION COSTS 6,834 0 0 ACADEMIC ADVISOR 5,835 0 0 GUEST ARTIST 5,511 0 0 GENERAL MANAGER 2,300 0 0 GUEST CHOREGRAPHERS 1,500 0 0 PAYROLL EXPENSE 0 1,218 0 PHOTOGRAPHY 1,190 0 0 BANK CHARGES 0 1,179 0 PHONE AND INTERNET 0 725 0 SUMMER FACULTY 556 0 0 DUES AND SUBSCRIPTIONS 57 489 0 PRODUCTION SUPPLIES 521 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026792
IRS990/TotalAssetsEOYAmt084603
IRS990/TotalAssetsGrp/BOYAmt026792
IRS990/TotalAssetsGrp/EOYAmt084603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03823
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt02556
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt02556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082047
IRS990/TotalProgramServiceExpensesAmt0206296
IRS990/TotalProgramServiceRevenueAmt0292556
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt04105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084603
IRS990/TravelGrp/ManagementAndGeneralAmt01303
IRS990/TravelGrp/TotalAmt01303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02311 DUNLAVY STREET STE 210
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VITACCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN VITACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132050355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VITACCA PRODUCTIONS & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VITA
ReturnHeader/Filer/EIN0454906167
ReturnHeader/Filer/PhoneNum07132050355
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 DUNLAVY STREET SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770061899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-03-22T23:51:13+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.