Civic Intelligence

School of Theatrical Dance Inc.

990 • Fiscal year 2014 • EIN 54-1173713

May 01, 2013 to Apr 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
760A Walker Road22066

(703) 759-5652

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,526

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$113,042

Up $2,834 (+2.6%) from 2013

Net Assets

Up

$72,831

Up $1,846 (+2.6%) from 2013

Liabilities

Up

$40,211

Up $988 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$303,320

No earlier filing loaded for comparison.

Expenses

Up

$301,474

Up $23,080 (+8.3%) from 2013

Net Income

$1,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $83,039Liabilities 2011: $39,195Net Assets 2011: $43,8442011Assets 2012: $66,562Liabilities 2012: $38,532Net Assets 2012: $28,0302012Assets 2013: $110,208Liabilities 2013: $39,223Net Assets 2013: $70,9852013Assets 2014: $113,042Liabilities 2014: $40,211Net Assets 2014: $72,8312014Assets 2015: $128,191Liabilities 2015: $92,140Net Assets 2015: $36,0512015Assets 2016: $148,118Liabilities 2016: $105,510Net Assets 2016: $42,6082016Assets 2017: $135,684Liabilities 2017: $115,504Net Assets 2017: $20,1802017Assets 2018: $78,098Liabilities 2018: $131,624Net Assets 2018: -$53,5262018Assets 2019: $73,803Liabilities 2019: $144,663Net Assets 2019: -$70,8602019Assets 2020: $51,255Liabilities 2020: $163,781Net Assets 2020: -$112,5262020Assets 2022: $45,876Liabilities 2022: $269,163Net Assets 2022: -$223,2872022Assets 2023: $74,899Liabilities 2023: $265,937Net Assets 2023: -$191,0382023Assets 2024: $43,906Liabilities 2024: $262,677Net Assets 2024: -$218,7712024Assets 2025: $16,778Liabilities 2025: $264,389Net Assets 2025: -$247,6112025

Highlighted filing

2014

Assets$113,042
Liabilities$40,211
Net Assets$72,831
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $304,7562011Expenses 2012: $295,9042012Expenses 2013: $278,3942013Revenue 2014: $303,320Expenses 2014: $301,474Net Income 2014: $1,8462014Revenue 2015: $302,163Expenses 2015: $338,949Net Income 2015: -$36,7862015Revenue 2016: $324,424Expenses 2016: $317,867Net Income 2016: $6,5572016Revenue 2017: $272,705Expenses 2017: $295,133Net Income 2017: -$22,4282017Revenue 2018: $208,345Expenses 2018: $282,051Net Income 2018: -$73,7062018Revenue 2019: $238,201Expenses 2019: $255,535Net Income 2019: -$17,3342019Revenue 2020: $190,799Expenses 2020: $218,447Net Income 2020: -$27,6482020Revenue 2022: $128,926Expenses 2022: $155,726Net Income 2022: -$26,8002022Revenue 2023: $137,096Expenses 2023: $104,847Net Income 2023: $32,2492023Revenue 2024: $86,307Expenses 2024: $114,040Net Income 2024: -$27,7332024Revenue 2025: $88,084Expenses 2025: $116,924Net Income 2025: -$28,8402025

Highlighted filing

2014

Revenue$303,320
Expenses$301,474
Net Income$1,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$303,320
Mission and Program Overview

Mission

The school supports the teaching and performance of theatrical dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,865$81,683▲ $4,818
Accounts Receivable$25,594$24,247▼ $1,347
Land, Buildings, and Equipment, Net$6,845$5,498▼ $1,347
Receivables From Officers Etc$904$0▼ $904
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,208$113,042▲ $2,834
Other Assets Total-$1,614-
Liabilities
Accounts Payable and Accrued Expenses$40,666$35,117▼ $5,549
Other Liabilities$-1,443$5,094▲ $6,537
Total Liabilities$39,223$40,211▲ $988
Net Assets / Fund Balance
Unrestricted Net Assets$70,985$72,831▲ $1,846
Total Net Assets Fund Balance$70,985$72,831▲ $1,846
Total Liabilities and Net Assets / Fund Balance$110,208$113,042▲ $2,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,482$1,493$4,975
Other Land Buildings$1,344$1,527$2,871
Equipment$672$1,327$1,999
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
THERESA D'ALESSANDROPresident$84,526$84,526

Board Members and Trustees

NameTitle
Jerene ThomasDirector
Kay MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765
Program Service Revenue
$300,362
Investment Income
$193
Other Revenue
$0
All Other Contributions
$2,765
Change in Net Assets
$1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,014
Other Expenses$132,460
Total Fundraising Expense$25,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,168$12,679$12,679$84,526
Other Salaries and Wages$66,021--$66,021
Occupancy$39,004$4,334-$43,338
Fees for Services Accounting$9,193$1,970$1,970$13,133
Pension Plan Contributions$8,400$1,800$1,800$12,000
Advertising--$8,458$8,458
Payroll Taxes$4,527$970$970$6,467
Fees for Services Other-$6,068-$6,068
Other Expenses$2,164--$2,164
Office Expenses-$2,157-$2,157
Information Technology-$1,822-$1,822
Depreciation Depletion$1,347--$1,347
Insurance$1,080$120-$1,200
All Other Expenses$21$300-$321
Payment Travel Entrtnmnt Publicly Ofcl-$300-$300
Total Functional Expenses$243,077$32,520$25,877$301,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$904$0▼ $904
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,025
Payroll Liabilities$2,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is provided to Officers of the Organization for their review and discussion. Form 990 is not filed until approved by Officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of Governing Documents, Policies, and Financial Statements are made available upon written request received at 760 Walker Road, Great Falls, VA 22066-2645.”

Filing and Contact Details

Filer

EIN
54-1173713
Phone
7037595652

Signing Officer

Name
THERESA D'ALESSANDRO
Title
President
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
Frank Stitely
Phone
7038022308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The organization provides a studio practice areas for the convenience of members and allows members to practice in an individual setting.”

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgSrvcAccomActy3Grp/Desc0The organization also produces a "Winter Concert" to allow members to again showcase their talent and practice what has been learned in a theatrical production setting.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01453429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01073
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt01453429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264422
IRS990ScheduleA/Total509Grp/TotalAmt01453429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032742
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Money loaned to organization to start
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032742
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Theresa D'Alessandro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032742
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The organization provides a studio practice areas for the convenience of members and allows members to practice in an individual setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of Form 990 is provided to Officers of the Organization for their review and discussion. Form 990 is not filed until approved by Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of Governing Documents, Policies, and Financial Statements are made available upon written request received at 760 Walker Road, Great Falls, VA 22066-2645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110208
IRS990/TotalAssetsEOYAmt0113042
IRS990/TotalAssetsGrp/BOYAmt0110208
IRS990/TotalAssetsGrp/EOYAmt0113042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039223
IRS990/TotalLiabilitiesEOYAmt040211
IRS990/TotalLiabilitiesGrp/BOYAmt039223
IRS990/TotalLiabilitiesGrp/EOYAmt040211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072831
IRS990/TotalProgramServiceExpensesAmt0243077
IRS990/TotalProgramServiceRevenueAmt0300362
IRS990/TotalReportableCompFromOrgAmt084526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113042
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,042
Liabilities
$40,211
Net assets
$72,831
Revenue
$303,320
Expenses
$301,474
Net income
$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$2.64$2.48$0.88$1.17$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.44$2.63$2.19$0.86$1.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.75$2.66$1.91$1.37$1.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.46$2.69$2.23$1.29$1.56$0.27
2020Summary only. Only limited summary data is available for this year.$0.51$1.64$1.13$1.91$2.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.45$0.71$2.38$2.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.32$0.54$2.08$2.82$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.20$2.73$2.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.06$0.43$3.24$3.18$0.07
2015Summary only. Only limited summary data is available for this year.$1.28$0.92$0.36$3.02$3.39$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$3.03$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.39$0.44$3.05