Civic Intelligence

San Jose Dance Theatre

990 • Fiscal year 2017 • EIN 94-2233859

Jul 01, 2016 to Jun 30, 2017 • Filed on May 29, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$99,831

Up $12,615 (+14%) from 2016

Net Assets

Up

$98,668

Up $11,452 (+13%) from 2016

Liabilities

Up

$1,163

Up $1,163 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$603,199

Up $228,252 (+61%) from 2016

Expenses

Up

$591,747

Up $271,046 (+85%) from 2016

Net Income

Down

$11,452

Down $42,794 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$99,831
Liabilities$1,163
Net Assets$98,668
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$603,199
Expenses$591,747
Net Income$11,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 29, 2018
Return Version
2016v3.1
Gross Receipts
$621,503
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.

Ballet productions providing opportunities for young dancers ages 10 to 20 to participate with professional dancers in stage productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,216$94,231▲ $7,015
Total Assets$87,216$99,831▲ $12,615
Other Assets Total-$5,600-
Liabilities
Accounts Payable and Accrued Expenses-$1,163-
Total Liabilities$0$1,163▲ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$87,216$98,668▲ $11,452
Total Net Assets Fund Balance$87,216$98,668▲ $11,452
Total Liabilities and Net Assets / Fund Balance$87,216$99,831▲ $12,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian DoughertyPresident
Ann TimoneyDirector
Marji KarlgaardDirector
May AdrigDirector
Renee ForbesDirector
Stino TapiaDirector
Elizabeth SweeneySecretary
Phylis DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,550
Program Service Revenue
$583,730
Investment Income
$2
Other Revenue
$4,917
All Other Contributions
$14,550
Change in Net Assets
$11,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,573
Salaries, Compensation, and Employee Benefits$45,075
Professional Fundraising Fees$1,099
Total Fundraising Expense$1,099
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$484,037$1,994-$486,031
Other Salaries and Wages$32,942$8,235-$41,177
Advertising$27,249--$27,249
Office Expenses$5,154$10,298-$15,452
Occupancy$3,063$6,349-$9,412
Travel$2,760$1,359-$4,119
Payroll Taxes-$3,898-$3,898
Insurance-$3,074-$3,074
Fees for Services Professional Fundraising--$1,099$1,099
Fees for Services Management-$236-$236
Total Functional Expenses$555,205$35,443$1,099$591,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,099
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
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
Elizabeth Sweeney
Title
Secretary
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dougherty
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 43,506 0 0 artistic director 48,474 0 0 production costs 22,029 0 0 dancers and performers 67,941 0 0 facilities and lighting 271,636 0 0 academy costs 16,185 0 0 workshops 11,082 0 0 sales tax 2,192 0 0 tuition refunds 992 0 0 payroll processing 0 1,994 0 total 484,037 1,994 0”

Raw XML Appendix335 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 43,506 0 0 ARTISTIC DIRECTOR 48,474 0 0 PRODUCTION COSTS 22,029 0 0 DANCERS AND PERFORMERS 67,941 0 0 FACILITIES AND LIGHTING 271,636 0 0 ACADEMY COSTS 16,185 0 0 WORKSHOPS 11,082 0 0 SALES TAX 2,192 0 0 TUITION REFUNDS 992 0 0 PAYROLL PROCESSING 0 1,994 0 TOTAL 484,037 1,994 0
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087216
IRS990/TotalAssetsEOYAmt099831
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098668
IRS990/TotalProgramServiceExpensesAmt0555205
IRS990/TotalProgramServiceRevenueAmt0583730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099831
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/ProgramServicesAmt02760
IRS990/TravelGrp/TotalAmt04119
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SJDT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04D2F11266760C94B5021E277422DF6DDE9890A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04D2F11266760C94B5021E277422DF6DDE9890A
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUKAS PHOTOS CPA
ReturnHeader/ReturnTs02018-06-01T15:55:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,831
Liabilities
$1,163
Net assets
$98,668
Revenue
$603,199
Expenses
$591,747
Net income
$11,452
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