Civic Intelligence

Quenedit Dance Theatre

990EZ • Fiscal year 2016 • EIN 46-3819284

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,184

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$30,751

Down $22,200 (-42%) from 2015

Net Assets

Down

$15,599

Down $3,881 (-20%) from 2015

Liabilities

Down

$15,152

Down $18,319 (-55%) from 2015

Revenue

Up

$93,525

Up $31,125 (+50%) from 2015

Expenses

Up

$97,406

Up $53,069 (+120%) from 2015

Net Income

Down

-$3,881

Down $21,944 (-121%) from 2015

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

2016

Assets$30,751
Liabilities$15,152
Net Assets$15,599

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

2016

Revenue$93,525
Expenses$97,406
Net Income-$3,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$93,525
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 BALLET. IN DECEMBER 2015, QDT HAD TWO PERFORMANCES WITH 200+ PARTICIPANTS, PERFORMING TO AUDIENCES OF OVER 1,000 PEOPLE. IN DECEMBER 2016, WE WERE HAPPY TO PRESENT TO MORE THAN 1,500 PEOPLE AT EACH PERFORMANCE. THIS FAMILY FAVORITE FEATURES QDT COMPANY MEMBERS, ACROBATS FROM PARTICIPATING SAN ANTONIO GYMS, DANCERS FROM SAN ANTONIO DANCE SCHOOLS AND LOCAL CELEBRITIES STARRING IN THE ROLE OF MOTHER GINGER. WITH QDT COMPANY MEMBERS BEING THE CORE OF OUR ANNUAL NUTCRACKER PERFORMANCES, THEY ALL LEARN THE LARGE GROUP PIECES SUCH AS SNOW AND WALTZ OF THE FLOWERS, WHICH INCLUDE BETWEEN12 AND 24 DANCERS. MEMBERS OF THE CORPS DE BALLET ARE REQUIRED TO LEARN CHOREOGRAPHY QUICKLY AND MAINTAIN MENTAL FLEXIBILITY AS POSITIONS ARE CHANGED THROUGHOUT THE CHOREOGRAPHY.-$67,198
SCHOLARSHIP PROGRAM: QDT'S SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT, IMPROVE, AND INCREASE OPPORTUNITIES FOR STUDENTS WHO WISH TO FURTHER THEIR DANCE/PERFORMING ARTS TRAINING FOR A CAREER IN DANCE AND THE PERFORMING ARTS. SCHOLARSHIPS ARE AWARDED BY AUDITION AT QDT FOR THE ACADEMIC YEAR AND/OR THE SUMMER INTENSIVE. THE MAJORITY OF SCHOLARSHIPS GO TO INTERMEDIATE AND ADVANCED LEVEL STUDENTS, AGES 12-18.-$15,599
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 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.-$8,749
SUMMER CULTURAL PROGRAM:COLLABORATIONS WITH ESCUELA SUPERIOR DE MUSICA Y DANZA, MONTERREY, MEXICO AND CUBAN NATIONAL BALLET SCHOOL, HAVANA, CUBA HAVE ALLOWED QDT TO PROVIDE INTERNATIONAL OPPORTUNITIES TO THE QDT COMPANY MEMBERS, INCLUDING THE EXPERIENCE OF ATTENDING CUBAN NATIONAL BALLET SCHOOL'S ANNUAL WORKSHOP IN HAVANA, CUBA. STUDENTS FROM MEXICO AND CUBA HAVE ALSO BEEN HOSTED AT QDTS HOME STUDIO IN SAN ANTONIO, TX ON SEVERAL OCCASIONS.-$4,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ZURCHERBoard ChairPT$1,184-$1,184
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
2017-03-21
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 spring show 1,192 advertising nutcracker 3,457 office expense general 370 bank charges 110 office expense nutcracker 1,562 travel nutcracker 4,179 travel summer program 1,978 travel scholarship 1,055 interest expense 27 costume exp nutcracker 1,418 costume exp spring show 1,293 perform exp nutcracker 7,962 perform exp spring show 579 perform exp summer prog 955 video expense nutcracker 1,500 video expense spring show 1,000 meals & ent nutcracker 294 meals & ent mgmt&general 145 security 400 tuition scholarship prog 8,996 non-investment depreciation 5,548 total 44,020

Form 990-ez, Part I, Line 20

FROM PRIOR YEAR 0

Form 990-ez, Part II, Line 24

29,605 29,605 less accumulated depreciation 11,247 16,795 total 18,358 12,810

Form 990-ez, Part II, Line 26

Chase 5,316 2,936 n/p a quenedit 2,500 2,500 n/p e quenedit 2,500 2,500 n/p quenedit ballet 1,821 2,364 n/p quenedit ballet - nutcracker 21,334 4,852

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 ballet. In december 2015, qdt had two performances with 200+ participants, performing to audiences of over 1,000 people. In december 2016, we were happy to present to more than 1,500 people at each performance. This family favorite features qdt company members, acrobats from participating san antonio gyms, dancers from san antonio dance schools and local celebrities starring in the role of mother ginger. With qdt company members being the core of our annual nutcracker performances, they all learn the large group pieces such as snow and waltz of the flowers, which include between12 and 24 dancers. Members of the corps de ballet are required 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 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.

Form 990-ez, Part III, Line 30

Summer cultural program:collaborations with escuela superior de musica y danza, monterrey, mexico and cuban national ballet school, havana, cuba have allowed qdt to provide international opportunities to the qdt company members, including the experience of attending cuban national ballet school's annual workshop in havana, cuba. Students from mexico and cuba have also been hosted at qdts home studio in san antonio, tx on several occasions.

Form 990-ez, Part III, Line 31

Scholarship program: qdt's scholarship program is designed to support, improve, and increase opportunities for students who wish to further their dance/performing arts training for a career in dance and the performing arts. Scholarships are awarded by audition at qdt for the academic year and/or the summer intensive. The majority of scholarships go to intermediate and advanced level students, ages 12-18.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CULTURAL PROGRAM:COLLABORATIONS WITH ESCUELA SUPERIOR DE MUSICA Y DANZA, MONTERREY, MEXICO AND CUBAN NATIONAL BALLET SCHOOL, HAVANA, CUBA HAVE ALLOWED QDT TO PROVIDE INTERNATIONAL OPPORTUNITIES TO THE QDT COMPANY MEMBERS, INCLUDING THE EXPERIENCE OF ATTENDING CUBAN NATIONAL BALLET SCHOOL'S ANNUAL WORKSHOP IN HAVANA, CUBA. STUDENTS FROM MEXICO AND CUBA HAVE ALSO BEEN HOSTED AT QDTS HOME STUDIO IN SAN ANTONIO, TX ON SEVERAL OCCASIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING SPRING SHOW 1,192 ADVERTISING NUTCRACKER 3,457 OFFICE EXPENSE GENERAL 370 BANK CHARGES 110 OFFICE EXPENSE NUTCRACKER 1,562 TRAVEL NUTCRACKER 4,179 TRAVEL SUMMER PROGRAM 1,978 TRAVEL SCHOLARSHIP 1,055 INTEREST EXPENSE 27 COSTUME EXP NUTCRACKER 1,418 COSTUME EXP SPRING SHOW 1,293 PERFORM EXP NUTCRACKER 7,962 PERFORM EXP SPRING SHOW 579 PERFORM EXP SUMMER PROG 955 VIDEO EXPENSE NUTCRACKER 1,500 VIDEO EXPENSE SPRING SHOW 1,000 MEALS & ENT NUTCRACKER 294 MEALS & ENT MGMT&GENERAL 145 SECURITY 400 TUITION SCHOLARSHIP PROG 8,996 NON-INVESTMENT DEPRECIATION 5,548 TOTAL 44,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229,605 29,605 LESS ACCUMULATED DEPRECIATION 11,247 16,795 TOTAL 18,358 12,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE 5,316 2,936 N/P A QUENEDIT 2,500 2,500 N/P E QUENEDIT 2,500 2,500 N/P QUENEDIT BALLET 1,821 2,364 N/P QUENEDIT BALLET - NUTCRACKER 21,334 4,852
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 BALLET. IN DECEMBER 2015, QDT HAD TWO PERFORMANCES WITH 200+ PARTICIPANTS, PERFORMING TO AUDIENCES OF OVER 1,000 PEOPLE. IN DECEMBER 2016, WE WERE HAPPY TO PRESENT TO MORE THAN 1,500 PEOPLE AT EACH PERFORMANCE. THIS FAMILY FAVORITE FEATURES QDT COMPANY MEMBERS, ACROBATS FROM PARTICIPATING SAN ANTONIO GYMS, DANCERS FROM SAN ANTONIO DANCE SCHOOLS AND LOCAL CELEBRITIES STARRING IN THE ROLE OF MOTHER GINGER. WITH QDT COMPANY MEMBERS BEING THE CORE OF OUR ANNUAL NUTCRACKER PERFORMANCES, THEY ALL LEARN THE LARGE GROUP PIECES SUCH AS SNOW AND WALTZ OF THE FLOWERS, WHICH INCLUDE BETWEEN12 AND 24 DANCERS. MEMBERS OF THE CORPS DE BALLET ARE REQUIRED 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER CULTURAL PROGRAM:COLLABORATIONS WITH ESCUELA SUPERIOR DE MUSICA Y DANZA, MONTERREY, MEXICO AND CUBAN NATIONAL BALLET SCHOOL, HAVANA, CUBA HAVE ALLOWED QDT TO PROVIDE INTERNATIONAL OPPORTUNITIES TO THE QDT COMPANY MEMBERS, INCLUDING THE EXPERIENCE OF ATTENDING CUBAN NATIONAL BALLET SCHOOL'S ANNUAL WORKSHOP IN HAVANA, CUBA. STUDENTS FROM MEXICO AND CUBA HAVE ALSO BEEN HOSTED AT QDTS HOME STUDIO IN SAN ANTONIO, TX ON SEVERAL OCCASIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP PROGRAM: QDT'S SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT, IMPROVE, AND INCREASE OPPORTUNITIES FOR STUDENTS WHO WISH TO FURTHER THEIR DANCE/PERFORMING ARTS TRAINING FOR A CAREER IN DANCE AND THE PERFORMING ARTS. SCHOLARSHIPS ARE AWARDED BY AUDITION AT QDT FOR THE ACADEMIC YEAR AND/OR THE SUMMER INTENSIVE. THE MAJORITY OF SCHOLARSHIPS GO TO INTERMEDIATE AND ADVANCED LEVEL STUDENTS, AGES 12-18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA CATALINA GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02105354165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUENEDIT DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0QUEN
ReturnHeader/Filer/EIN0463819284
ReturnHeader/Filer/PhoneNum02105354165
ReturnHeader/Filer/USAddress/AddressLine1Txt022610 US HWY 281 N STE 221
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B320FCAE90E7032816777D3D4927F49B83CA8DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EB14227F99306F0CEA9B4FDF670E6CB70843C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270654140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLBERT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022610 US 281 N STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02109717125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY TOLBERT
ReturnHeader/ReturnTs02017-03-22T19:35:02+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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