Civic Intelligence

Quenedit Dance Theatre

990EZ • Fiscal year 2021 • EIN 46-3819284

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

77th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$59,293

Up $35,472 (+149%) from 2019

Net Assets

Up

$54,093

Up $35,472 (+190%) from 2019

Liabilities

Flat

$5,200

Flat from 2019

Revenue

Up

$96,838

Up $10,297 (+12%) from 2019

Expenses

Down

$50,041

Down $42,247 (-46%) from 2019

Net Income

Up

$46,797

Up $52,544 (+914%) from 2019

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

2021

Assets$59,293
Liabilities$5,200
Net Assets$54,093

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

2021

Revenue$96,838
Expenses$50,041
Net Income$46,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$96,838
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$38,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia Catalina GarzaChief ExecutivePT$0--
Sharon ZurcherBoard ChairPT$0--
Ernesto QueneditVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Quenedit Dance Theatre
EIN
46-3819284
Address
22610 US Hwy 281 N Ste 221, San Antonio, TX 78258

Signing Officer

Name
Alicia Catalina Garza
Title
Chief Executive
Phone
2105354165
Signed
2022-09-19
Discuss with paid preparer
No

Preparer

Firm
Joseph P Ruli CPA PLLC
Address
107 Green Valley Loop, Cibolo, TX 78108
Preparer
Joseph P Ruli
Phone
2105706896
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,558Advertising 1,826Costume expense 2,072Meals & Ent 1,201Office expense 208Performance expense 2,273Security 404Travel 9,980

Description of other assets Part II line 24

Category Beginning of Year End of YearCostumes, sets, props net AD 3,290 1,732

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNotes Payable 5,200 5,200

Part III response or note to any other line in Part III

Primary Exempt PurposeQuenedit 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 AccomplishmentsPresentation of The Nutcracker Ballet. Since our premier performance in 2014, we have doubled the number of student dancers performing in The Nutcracker Ballet, and our audiences have grown to over 1,500 for each performance. Our outreach to childrens organizations to give underprivileged children the opportunity to experience the performing arts has grown to providing over 600 children the chance to be a part of this holiday favorite.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Zurcher
IRS990EZ/BooksInCareOfDetail/PhoneNum02105354165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022610 US Hwy 281 N Ste 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059293
IRS990EZ/GrossReceiptsAmt096838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054093
IRS990EZ/OccupancyRentUtltsAndMaintAmt05148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Catalina Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Zurcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernesto Quenedit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01732
IRS990EZ/OtherExpensesTotalAmt019522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt039471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050041
IRS990EZ/TotalProgramServiceExpensesAmt038925
IRS990EZ/TotalRevenueAmt096838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0quneditdance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092010
IRS990ScheduleA/Total509Grp/TotalAmt0372416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,558Advertising 1,826Costume expense 2,072Meals & Ent 1,201Office expense 208Performance expense 2,273Security 404Travel 9,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCostumes, sets, props net AD 3,290 1,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable 5,200 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Primary Exempt PurposeQuenedit 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 AccomplishmentsPresentation of The Nutcracker Ballet. Since our premier performance in 2014, we have doubled the number of student dancers performing in The Nutcracker Ballet, and our audiences have grown to over 1,500 for each performance. Our outreach to childrens organizations to give underprivileged children the opportunity to experience the performing arts has grown to providing over 600 children the chance to be a part of this holiday favorite.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Catalina Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02105354165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quenedit Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0QUEN
ReturnHeader/Filer/EIN0463819284
ReturnHeader/Filer/USAddress/AddressLine1Txt022610 US Hwy 281 N Ste 221
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474382000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Ruli CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Green Valley Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cibolo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078108
ReturnHeader/PreparerPersonGrp/PhoneNum02105706896
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Ruli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T00:23:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia Catalina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garza
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings