Civic Intelligence

Valley Dance Theatre

EIN 94-3089998 • 501(c)3 • Livermore, CA

Profile

The organization's primary exempt purposes are to provide assistance to anyonewho wishes to receive instruction in dance performance, and to educate the publicin dance and related art forms through the public performance of dance programs.

2247 Second St BLivermore, CA 94550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$335,760

Down $22,009 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$335,760

Down $22,009 (-6.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$375,912

Down $43,483 (-10%) from 2023

Expenses

Up

$397,921

Up $41,454 (+12%) from 2023

Net Income

Down

-$22,009

Down $84,937 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $133,137Liabilities 2011: $02011Assets 2012: $203,558Liabilities 2012: $0Net Assets 2012: $203,5582012Assets 2013: $267,388Liabilities 2013: $0Net Assets 2013: $267,3882013Assets 2014: $317,063Liabilities 2014: $1,808Net Assets 2014: $315,2552014Assets 2015: $365,403Liabilities 2015: $0Net Assets 2015: $365,4032015Assets 2016: $364,978Liabilities 2016: $0Net Assets 2016: $364,9782016Assets 2017: $387,349Liabilities 2017: $0Net Assets 2017: $387,3492017Assets 2018: $381,491Liabilities 2018: $0Net Assets 2018: $381,4912018Assets 2019: $336,268Liabilities 2019: $02019Assets 2020: $313,191Liabilities 2020: $0Net Assets 2020: $313,1912020Assets 2021: $309,502Liabilities 2021: $0Net Assets 2021: $309,5022021Assets 2022: $294,841Liabilities 2022: $0Net Assets 2022: $294,8412022Assets 2023: $357,769Liabilities 2023: $0Net Assets 2023: $357,7692023Assets 2024: $335,760Liabilities 2024: $0Net Assets 2024: $335,7602024

Highlighted filing

2024

Assets$335,760
Liabilities$0
Net Assets$335,760
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $181,796Expenses 2011: $197,745Net Income 2011: -$15,9492011Revenue 2012: $262,594Expenses 2012: $192,173Net Income 2012: $70,4212012Revenue 2013: $263,909Expenses 2013: $200,079Net Income 2013: $63,8302013Revenue 2014: $256,218Expenses 2014: $208,351Net Income 2014: $47,8672014Revenue 2015: $296,809Expenses 2015: $246,661Net Income 2015: $50,1482015Revenue 2016: $272,367Expenses 2016: $272,792Net Income 2016: -$4252016Revenue 2017: $277,585Expenses 2017: $255,214Net Income 2017: $22,3712017Revenue 2018: $267,142Expenses 2018: $273,000Net Income 2018: -$5,8582018Revenue 2019: $100,896Expenses 2019: $146,119Net Income 2019: -$45,2232019Revenue 2020: $251,622Expenses 2020: $274,699Net Income 2020: -$23,0772020Revenue 2021: $151,529Expenses 2021: $155,218Net Income 2021: -$3,6892021Revenue 2022: $295,064Expenses 2022: $309,725Net Income 2022: -$14,6612022Revenue 2023: $419,395Expenses 2023: $356,467Net Income 2023: $62,9282023Revenue 2024: $375,912Expenses 2024: $397,921Net Income 2024: -$22,0092024

Highlighted filing

2024

Revenue$375,912
Expenses$397,921
Net Income-$22,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,760
Liabilities
$0
Net assets
$335,760
Revenue
$375,912
Expenses
$397,921
Net income
-$22,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.76$3.98$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.19$3.56$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.95$3.10$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.52$1.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.52$2.75$0.23
2019Summary only. Only limited summary data is available for this year.$3.36$0.00$1.01$1.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.67$2.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.78$2.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.72$2.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.97$2.47$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.56$2.08$0.48
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.64$2.00$0.64
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.63$1.92$0.70
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.82$1.98$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$380,858
Mission and Program Overview

Mission

The organization's primary exempt purposes are to provide assistance to anyonewho wishes to receive instruction in dance performance, and to educate the publicin dance and related art forms through the public performance of dance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,769$335,760▼ $22,009
Cash and Non-Interest-Bearing Accounts$170,917$153,388▼ $17,529
Savings and Temporary Cash Investments$139,815$102,420▼ $37,395
Land, Buildings, and Equipment, Net$47,037$79,952▲ $32,915
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$357,769$335,760▼ $22,009
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,769$335,760▼ $22,009
Total Liabilities and Net Assets / Fund Balance$357,769$335,760▼ $22,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,135$36,611$110,746
Equipment$2,312$4,811$7,123
Other Land Buildings$3,505$3,362$6,867
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer FosterPresident
Rochelle AbrantesSecretary
Mark GervaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,180
Program Service Revenue
$334,630
Investment Income
$2,979
Other Revenue
$6,123
All Other Contributions
$32,180
Change in Net Assets
$-22,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,571
Salaries, Compensation, and Employee Benefits$107,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,871--$136,871
Other Salaries and Wages$99,024--$99,024
Payroll Taxes$8,326--$8,326
Advertising$7,988--$7,988
Depreciation Depletion$6,329--$6,329
All Other Expenses$3,535--$3,535
Other Expenses$3,168--$3,168
Fees for Services Accounting$2,671--$2,671
Insurance$1,968--$1,968
Office Expenses$793--$793
Total Functional Expenses$397,921$0$0$397,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,069
Fundraising Direct Expenses$4,946
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A copy of the 990 is presented to the board of directors for review prior to filing.if the due date of the return is prior to a regular meeting of the board ofdirectors, the review is conducted at the next regular meeting of the board.”

Form 990, Part VI, Section C, Line 18

“The organization will make formation documents and tax returns available to the public once a written request is received.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Dance Theatre
EIN
94-3089998
Address
2247 SECOND ST B, LIVERMORE, CA 94550

Signing Officer

Name
Jennifer Foster
Title
President
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Foster
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
35

Preparer

Firm
Audrey M Horning CPA
Address
1919 3rd St, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01226506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07295
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01476504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249731
IRS990ScheduleA/Total509Grp/TotalAmt01476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.IF THE DUE DATE OF THE RETURN IS PRIOR TO A REGULAR MEETING OF THE BOARD OFDIRECTORS, THE REVIEW IS CONDUCTED AT THE NEXT REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE FORMATION DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC ONCE A WRITTEN REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357769
IRS990/TotalAssetsEOYAmt0335760
IRS990/TotalAssetsGrp/BOYAmt0357769
IRS990/TotalAssetsGrp/EOYAmt0335760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032180
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335760
IRS990/TotalProgramServiceExpensesAmt0397921
IRS990/TotalProgramServiceRevenueAmt0334630
IRS990/TotalRevenueGrp/ExclusionAmt09102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375912
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02247 SECOND ST B
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943089998
ReturnHeader/Filer/USAddress/AddressLine1Txt02247 SECOND ST B
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943276190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey M Horning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09252431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey M Horning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-11T12:10:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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