Civic Intelligence

San Jose Dance Theatre

990 • Fiscal year 2015 • EIN 94-2233859

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 18, 2017

Organization ProfileWWW.SJDT.ORG

View Organization Page

PO Box 18824San Jose, CA 95158

(408) 838-0360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,970

Down $7,749 (-19%) from 2014

Net Assets

Down

$32,970

Down $7,749 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$299,102

Up $51,640 (+21%) from 2014

Expenses

Down

$290,472

Down $3,256 (-1.1%) from 2014

Net Income

Up

$8,630

Up $54,896 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,810Liabilities 2011: $0Net Assets 2011: $32,8102011Assets 2012: $54,307Liabilities 2012: $0Net Assets 2012: $54,3072012Assets 2013: $77,634Liabilities 2013: $0Net Assets 2013: $77,6342013Assets 2014: $40,719Liabilities 2014: $0Net Assets 2014: $40,7192014Assets 2015: $32,970Liabilities 2015: $0Net Assets 2015: $32,9702015Assets 2016: $87,216Liabilities 2016: $0Net Assets 2016: $87,2162016Assets 2017: $99,831Liabilities 2017: $1,163Net Assets 2017: $98,6682017Assets 2018: $31,836Liabilities 2018: $155Net Assets 2018: $31,6812018Assets 2019: $539,600Liabilities 2019: $65,423Net Assets 2019: $474,1772019Assets 2020: $556,856Liabilities 2020: $17,320Net Assets 2020: $539,5362020Assets 2021: $447,493Liabilities 2021: $4,628Net Assets 2021: $442,8652021Assets 2022: $606,131Liabilities 2022: $18,099Net Assets 2022: $588,0322022Assets 2023: $355,587Liabilities 2023: $2,233Net Assets 2023: $353,3542023Assets 2024: $199,001Liabilities 2024: $24,986Net Assets 2024: $174,0152024

Highlighted filing

2015

Assets$32,970
Liabilities$0
Net Assets$32,970
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $184,676Expenses 2011: $192,777Net Income 2011: -$8,1012011Revenue 2012: $218,082Expenses 2012: $196,585Net Income 2012: $21,4972012Revenue 2013: $224,794Expenses 2013: $194,253Net Income 2013: $30,5412013Revenue 2014: $247,462Expenses 2014: $293,728Net Income 2014: -$46,2662014Revenue 2015: $299,102Expenses 2015: $290,472Net Income 2015: $8,6302015Revenue 2016: $374,947Expenses 2016: $320,701Net Income 2016: $54,2462016Revenue 2017: $603,199Expenses 2017: $591,747Net Income 2017: $11,4522017Revenue 2018: $405,415Expenses 2018: $472,402Net Income 2018: -$66,9872018Revenue 2019: $937,027Expenses 2019: $659,909Net Income 2019: $277,1182019Revenue 2020: $888,601Expenses 2020: $822,286Net Income 2020: $66,3152020Revenue 2021: $411,330Expenses 2021: $584,926Net Income 2021: -$173,5962021Revenue 2022: $1,282,889Expenses 2022: $1,061,488Net Income 2022: $221,4012022Revenue 2023: $1,159,369Expenses 2023: $1,394,047Net Income 2023: -$234,6782023Revenue 2024: $766,509Expenses 2024: $941,990Net Income 2024: -$175,4812024

Highlighted filing

2015

Revenue$299,102
Expenses$290,472
Net Income$8,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 18, 2017
Return Version
2014v6.0
Gross Receipts
$309,450
Mission and Program Overview

Mission

San jose dance theatre was founded in l964 as a ballet academy and performing company by paul e. Curtis, jr. And shawn stuart. It was created to provide excellence in ballet and dance training and high-quality performance opportunities for its students, their families and the community. We care about bringing the art of ballet to the community where we live. In 2020, following our 5 year strategic plan, we started a professional ballet company with the hiring of 6 professional dancers comprised of 3 men and 3 women. We also started pre-professional and trainee training programs, in addition to our scheduled sjdt academy program for beginning through advanced students. Sjdt has mounted and performed the full-length the nutcracker ballet in san jose for 54 consecutive years. The 55th annual production scheduled for live performances with live orchestra in december, 2020, was canceled due to the covid pandemic. The nutcracker, aside from academy tuition, is sjdt's biggest revenue source.

To provide dance instruction to children ages 10 to 20

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,719$32,970▼ $7,749
Total Assets$40,719$32,970▼ $7,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,719$32,970▼ $7,749
Total Net Assets Fund Balance$40,719$32,970▼ $7,749
Total Liabilities and Net Assets / Fund Balance$40,719$32,970▼ $7,749
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bronweyn ColemanCo-president
Jennifer JoyceCo-president
Linda HurkmansDirector
Marji KarlgaardDirector
May AdrigDirector
Michelle YashudaDirector
Stino TapiaDirector
Willard RoitDirector
Elizabeth SweeneySecretary
Phyllis DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,828
Program Service Revenue
$259,418
Investment Income
$6
Other Revenue
$9,850
All Other Contributions
$29,828
Change in Net Assets
$8,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,918
Salaries, Compensation, and Employee Benefits$11,773
Grants and Similar Amounts Paid$4,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,166$2,119-$193,285
Occupancy$34,385--$34,385
Advertising$21,510--$21,510
Office Expenses$13,596$4,190-$17,786
Other Salaries and Wages-$11,773-$11,773
Grants to Domestic Orgs$4,781--$4,781
Fees for Services Legal-$3,348-$3,348
Insurance-$3,279-$3,279
Fees for Services Management-$325-$325
Total Functional Expenses$265,438$25,034$0$290,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“All board members are provided a copy of the form 990 at the first board meeting following its filing”

Form 990, Page 6, Part VI, Line 19

“All governing documents, minutes and tax filings are available for public inspection by contacting the san jose dance theatre office”

Filing and Contact Details

Filer

Filer Name
San Jose Dance Theatre
EIN
94-2233859
Address
PO BOX 18824, SAN JOSE, CA 95158

Signing Officer

Name
Phylis Dougherty
Title
Treasurer
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Bloch Frankel and Associates Cpas Pc
Address
3443 OCEAN VIEW BLVD STE 101, GLENDALE, CA 91208-1508
Preparer
Loukas Photos CPA
Phone
8189571040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers 20,251 0 0 artistic director 36,000 0 0 production costs 77,847 0 0 dancers 17,341 0 0 facilities and lighting 15,096 0 0 production personnel 8,770 0 0 box office 15,861 0 0 fundraising 0 1,006 0 miscellaneous 0 1,113 0”

Form 990, Part XI, Line 9

“Prior period difference 16,379”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AT THE FIRST BOARD MEETING FOLLOWING ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, MINUTES AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE SAN JOSE DANCE THEATRE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS 20,251 0 0 ARTISTIC DIRECTOR 36,000 0 0 PRODUCTION COSTS 77,847 0 0 DANCERS 17,341 0 0 FACILITIES AND LIGHTING 15,096 0 0 PRODUCTION PERSONNEL 8,770 0 0 BOX OFFICE 15,861 0 0 FUNDRAISING 0 1,006 0 MISCELLANEOUS 0 1,113 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD DIFFERENCE 16,379
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040719
IRS990/TotalAssetsEOYAmt032970
IRS990/TotalAssetsGrp/BOYAmt040719
IRS990/TotalAssetsGrp/EOYAmt032970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032970
IRS990/TotalProgramServiceExpensesAmt0265438
IRS990/TotalProgramServiceRevenueAmt0259418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032970
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SJDT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLIS DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0942233859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18824
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472848958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCH FRANKEL AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 OCEAN VIEW BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912081508
ReturnHeader/PreparerPersonGrp/PhoneNum08189571040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUKAS PHOTOS CPA
ReturnHeader/ReturnTs02017-07-28T10:24:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,970
Liabilities
$0
Net assets
$32,970
Revenue
$299,102
Expenses
$290,472
Net income
$8,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.77$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.16$1.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.28$1.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.89$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.94$0.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits