Civic Intelligence

Quenedit Dance Theatre

990EZ • Fiscal year 2015 • EIN 46-3819284

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

22610 US Hwy 281 N Ste 221San Antonio, TX 78258

(210) 535-4165

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$956

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$52,951

No earlier filing loaded for comparison.

Net Assets

$19,480

No earlier filing loaded for comparison.

Liabilities

$33,471

No earlier filing loaded for comparison.

Revenue

$62,400

No earlier filing loaded for comparison.

Expenses

$44,337

No earlier filing loaded for comparison.

Net Income

$18,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $52,951Liabilities 2015: $33,471Net Assets 2015: $19,4802015Assets 2016: $30,751Liabilities 2016: $15,152Net Assets 2016: $15,5992016Assets 2017: $46,748Liabilities 2017: $10,495Net Assets 2017: $36,2532017Assets 2018: $29,367Liabilities 2018: $5,000Net Assets 2018: $24,3672018Assets 2019: $23,821Liabilities 2019: $5,200Net Assets 2019: $18,6212019Assets 2021: $59,293Liabilities 2021: $5,200Net Assets 2021: $54,0932021Assets 2022: $32,160Liabilities 2022: $5,200Net Assets 2022: $26,9602022Assets 2023: $33,122Liabilities 2023: $5,2002023Assets 2024: $29,140Liabilities 2024: $5,200Net Assets 2024: $23,9402024

Highlighted filing

2015

Assets$52,951
Liabilities$33,471
Net Assets$19,480

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $62,400Expenses 2015: $44,337Net Income 2015: $18,0632015Revenue 2016: $93,525Expenses 2016: $97,406Net Income 2016: -$3,8812016Revenue 2017: $92,010Expenses 2017: $71,357Net Income 2017: $20,6532017Revenue 2018: $76,562Expenses 2018: $88,447Net Income 2018: -$11,8852018Revenue 2019: $86,541Expenses 2019: $92,288Net Income 2019: -$5,7472019Revenue 2021: $96,838Expenses 2021: $50,041Net Income 2021: $46,7972021Revenue 2022: $89,956Expenses 2022: $117,089Net Income 2022: -$27,1332022Revenue 2023: $92,099Expenses 2023: $91,137Net Income 2023: $9622023Revenue 2024: $123,855Expenses 2024: $127,837Net Income 2024: -$3,9822024

Highlighted filing

2015

Revenue$62,400
Expenses$44,337
Net Income$18,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,400
Mission and Program Overview

Mission

Quenedit dance theatres mission is to enrich lives through dance by providing our pre-professional company opportunities to develop as leaders and dancers, perform for audiences in local, national and international venues, and engage the san antonio community through exposure of the performing arts.

Program Services

DescriptionGrantsExpenses
QDT NUTCRACKER: THE BIGGEST PERFORMANCE OF THE YEAR IS OUR ANNUAL PRESENTATION OF THE NUTCRACKER. IN 2015, QDT HAD TWO PERFORMANCES WITH 200+ PARTICIPANTS, SELLING 1000+ TICKETS. THIS FAMILY FAVORITE FEATURES QDT COMPANY MEMBERS, ACROBATS FROM PARTICIPATING SAN ANTONIO GYMS, DANCERS FROM SAN ANTONIO DANCE SCHOOLS AND SPECIAL FEATURED LOCAL CELEBRITIES AS THE INFAMOUS MOTHER GINGER. QDT COMPANY MEMBERS ARE THE CORE OF OUR ANNUAL NUTCRACKER PERFORMANCE. DURING COMPANY REHEARSALS ALL MEMBERS LEARN THE LARGE GROUP PIECES SUCH AS SNOW AND WALTZ OF THE FLOWERS WHICH WILL INCLUDE 12-16 DANCERS. EXPERIENCE AS A MEMBER THE CORPS DE BALLET REQUIRES THE DANCERS TO LEARN CHOREOGRAPHY QUICKLY AND MAINTAIN MENTAL FLEXIBILITY AS POSITIONS ARE CHANGED THROUGHOUT THE CHOREOGRAPHY.-$20,165
SPRING SHOW: CULMINATING A YEAR OF TRAINING, THE SPRING CONCERT MIXED REPERTORY SHOWCASES THE TECHNICAL AND ARTISTIC ACHIEVEMENT OF QDTS YOUNG DANCERS AND IS PERFORMED AT THE CARVER CULTURAL COMMUNITY THEATER, SAN ANTONIO. THIS PROGRAM INCLUDES SHORT WORKS THAT SHOWCASE THE SKILLS OF QDTS COMPANY AND EXPLORES BALLETS RANGE THROUGH A PROGRAM OF SHORTS WORKS (OR EXCERPTS) IN A VARIETY OF GENRES AND STYLES, RANGING FROM CLASSICAL BALLET TO CONTEMPORARY. THE SPRING CONCERT INCLUDES ORIGINAL PIECES CREATED SPECIFICALLY FOR THE QDT COMPANY BY RENOWNED CHOREOGRAPHERS.-$2,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ZURCHERBoard ChairPT$956-$956
ALICIA CATALINA GARZAChief ExecutPT$0--
ERNESTO QUENEDITVice Preside-$0--
AMI GORDONMember-$0--
Filing and Contact Details

Filer

Filer Name
Quenedit Dance Theatre
EIN
46-3819284
Phone
2105354165
Address
22610 US HWY 281 N STE 221, SAN ANTONIO, TX 78258

Signing Officer

Name
Alicia Catalina Garza
Title
Chief Executive
Phone
2105354165
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Tolbert CPA LLC
Address
22610 US 281 N STE 215, SAN ANTONIO, TX 78258
Preparer
Sherry Tolbert
Phone
2109717125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 375 office expense 683 bank charges 27 travel 6,040 costume expense 600 costume expense 599 performance expense 1,221 performance expense 1,220 meals & entertainment 450 video expense 750 video expense 750 non-investment depreciation 11,247 total 23,962

Form 990-ez, Part I, Line 20

FROM PRIOR YEAR 1,417

Form 990-ez, Part II, Line 24

Costumes - francoise 0 2,500 less accumulated depreciation 0 1,688 costumes - wear moi 0 2,185 less accumulated depreciation 0 1,147 costumes - hunglanluo 0 917 less accumulated depreciation 0 481 costumes - delia 0 750 less accumulated depreciation 0 394 sets & props 0 1,463 less accumulated depreciation 0 418 sets & props 0 16,000 less accumulated depreciation 0 4,571 sets & props - delia 0 1,940 less accumulated depreciation 0 554 sets & props - delia 0 3,850 less accumulated depreciation 0 1,994 total 0 18,358

Form 990-ez, Part II, Line 26

Chase 0 5,316 n/p a quenedit 0 2,500 n/p e quenedit 0 2,500 n/p quenedit ballet 0 1,821 n/p quenedit ballet - nutcracker 0 21,334

Form 990-ez, Part III

Quenedit dance theatres mission is to enrich lives through dance by providing our pre-professional company opportunities to develop as leaders and dancers, perform for audiences in local, national and international venues, and engage the san antonio community through exposure of the performing arts.

Form 990-ez, Part III, Line 28

Qdt nutcracker: the biggest performance of the year is our annual presentation of the nutcracker. In 2015, qdt had two performances with 200+ participants, selling 1000+ tickets. This family favorite features qdt company members, acrobats from participating san antonio gyms, dancers from san antonio dance schools and special featured local celebrities as the infamous mother ginger. Qdt company members are the core of our annual nutcracker performance. During company rehearsals all members learn the large group pieces such as snow and waltz of the flowers which will include 12-16 dancers. Experience as a member the corps de ballet requires the dancers to learn choreography quickly and maintain mental flexibility as positions are changed throughout the choreography.

Form 990-ez, Part III, Line 29

Spring show: culminating a year of training, the spring concert mixed repertory showcases the technical and artistic achievement of qdts young dancers and is performed at the carver cultural community theater, san antonio. This program includes short works that showcase the skills of qdts company and explores ballets range through a program of shorts works (or excerpts) in a variety of genres and styles, ranging from classical ballet to contemporary. The spring concert includes original pieces created specifically for the qdt company by renowned choreographers.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 375 OFFICE EXPENSE 683 BANK CHARGES 27 TRAVEL 6,040 COSTUME EXPENSE 600 COSTUME EXPENSE 599 PERFORMANCE EXPENSE 1,221 PERFORMANCE EXPENSE 1,220 MEALS & ENTERTAINMENT 450 VIDEO EXPENSE 750 VIDEO EXPENSE 750 NON-INVESTMENT DEPRECIATION 11,247 TOTAL 23,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM PRIOR YEAR 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES - FRANCOISE 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,688 COSTUMES - WEAR MOI 0 2,185 LESS ACCUMULATED DEPRECIATION 0 1,147 COSTUMES - HUNGLANLUO 0 917 LESS ACCUMULATED DEPRECIATION 0 481 COSTUMES - DELIA 0 750 LESS ACCUMULATED DEPRECIATION 0 394 SETS & PROPS 0 1,463 LESS ACCUMULATED DEPRECIATION 0 418 SETS & PROPS 0 16,000 LESS ACCUMULATED DEPRECIATION 0 4,571 SETS & PROPS - DELIA 0 1,940 LESS ACCUMULATED DEPRECIATION 0 554 SETS & PROPS - DELIA 0 3,850 LESS ACCUMULATED DEPRECIATION 0 1,994 TOTAL 0 18,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE 0 5,316 N/P A QUENEDIT 0 2,500 N/P E QUENEDIT 0 2,500 N/P QUENEDIT BALLET 0 1,821 N/P QUENEDIT BALLET - NUTCRACKER 0 21,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUENEDIT DANCE THEATRES MISSION IS TO ENRICH LIVES THROUGH DANCE BY PROVIDING OUR PRE-PROFESSIONAL COMPANY OPPORTUNITIES TO DEVELOP AS LEADERS AND DANCERS, PERFORM FOR AUDIENCES IN LOCAL, NATIONAL AND INTERNATIONAL VENUES, AND ENGAGE THE SAN ANTONIO COMMUNITY THROUGH EXPOSURE OF THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QDT NUTCRACKER: THE BIGGEST PERFORMANCE OF THE YEAR IS OUR ANNUAL PRESENTATION OF THE NUTCRACKER. IN 2015, QDT HAD TWO PERFORMANCES WITH 200+ PARTICIPANTS, SELLING 1000+ TICKETS. THIS FAMILY FAVORITE FEATURES QDT COMPANY MEMBERS, ACROBATS FROM PARTICIPATING SAN ANTONIO GYMS, DANCERS FROM SAN ANTONIO DANCE SCHOOLS AND SPECIAL FEATURED LOCAL CELEBRITIES AS THE INFAMOUS MOTHER GINGER. QDT COMPANY MEMBERS ARE THE CORE OF OUR ANNUAL NUTCRACKER PERFORMANCE. DURING COMPANY REHEARSALS ALL MEMBERS LEARN THE LARGE GROUP PIECES SUCH AS SNOW AND WALTZ OF THE FLOWERS WHICH WILL INCLUDE 12-16 DANCERS. EXPERIENCE AS A MEMBER THE CORPS DE BALLET REQUIRES THE DANCERS TO LEARN CHOREOGRAPHY QUICKLY AND MAINTAIN MENTAL FLEXIBILITY AS POSITIONS ARE CHANGED THROUGHOUT THE CHOREOGRAPHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING SHOW: CULMINATING A YEAR OF TRAINING, THE SPRING CONCERT MIXED REPERTORY SHOWCASES THE TECHNICAL AND ARTISTIC ACHIEVEMENT OF QDTS YOUNG DANCERS AND IS PERFORMED AT THE CARVER CULTURAL COMMUNITY THEATER, SAN ANTONIO. THIS PROGRAM INCLUDES SHORT WORKS THAT SHOWCASE THE SKILLS OF QDTS COMPANY AND EXPLORES BALLETS RANGE THROUGH A PROGRAM OF SHORTS WORKS (OR EXCERPTS) IN A VARIETY OF GENRES AND STYLES, RANGING FROM CLASSICAL BALLET TO CONTEMPORARY. THE SPRING CONCERT INCLUDES ORIGINAL PIECES CREATED SPECIFICALLY FOR THE QDT COMPANY BY RENOWNED CHOREOGRAPHERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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