Civic Intelligence

Valley Dance Theatre

990 • Fiscal year 2014 • EIN 94-3089998

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.VALLEYDANCETHEATRE.COM
2247 Second Street No BLivermore, CA 94550

(925) 243-0925

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$317,063

Up $49,675 (+19%) from 2013

Net Assets

Up

$315,255

Up $47,867 (+18%) from 2013

Liabilities

Up

$1,808

Up $1,808 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$256,218

Down $7,691 (-2.9%) from 2013

Expenses

Up

$208,351

Up $8,272 (+4.1%) from 2013

Net Income

Down

$47,867

Down $15,963 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$317,063
Liabilities$1,808
Net Assets$315,255
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$256,218
Expenses$208,351
Net Income$47,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$256,494
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.

To provide instruction in dance performance and educate the public in dance and related art forms through publicperformance of dance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,388$315,255▲ $47,867
Cash and Non-Interest-Bearing Accounts$140,727$172,138▲ $31,411
Savings and Temporary Cash Investments$111,994$132,452▲ $20,458
Land, Buildings, and Equipment, Net$14,667$12,473▼ $2,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$267,388$317,063▲ $49,675
Liabilities
Other Liabilities$0$1,808▲ $1,808
Total Liabilities$0$1,808▲ $1,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,388$315,255▲ $47,867
Total Liabilities and Net Assets / Fund Balance$267,388$317,063▲ $49,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,286$10,874$17,160
Buildings$6,187$2,004$8,191
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nadine HornerPresident
Karin BunnellExecutive Director & Treasurer
Paula JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192
Program Service Revenue
$239,467
Investment Income
$458
Other Revenue
$15,101
All Other Contributions
$1,192
Change in Net Assets
$47,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,855
Salaries, Compensation, and Employee Benefits$63,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,317--$85,317
Other Salaries and Wages$57,652--$57,652
Advertising$9,751--$9,751
Payroll Taxes$5,844--$5,844
Other Expenses$2,601--$2,601
All Other Expenses$2,524--$2,524
Depreciation Depletion$2,194--$2,194
Office Expenses$1,358--$1,358
Fees for Services Accounting$1,316--$1,316
Insurance$1,041--$1,041
Total Functional Expenses$208,351$0$0$208,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,377
Fundraising Direct Expenses$276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,377$15,377$276$15,101
Total Events$15,377$15,377$276$15,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$1,808
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, Part VI, Section B, Line 11

“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 of directors, the review is conducted at the next regular meeting of the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Valley Dance Theatre
EIN
94-3089998
Phone
9252430925
Address
2247 SECOND STREET NO B, LIVERMORE, CA 94550

Signing Officer

Name
Nadine Horner
Title
President
Phone
9252430925
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Horner
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Weaver & Mccartney
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Timothy a Weaver
Phone
9254472010
Raw XML Appendix363 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 OF DIRECTORS, 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267388
IRS990/TotalAssetsEOYAmt0317063
IRS990/TotalAssetsGrp/BOYAmt0267388
IRS990/TotalAssetsGrp/EOYAmt0317063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01192
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01808
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208351
IRS990/TotalProgramServiceRevenueAmt0239467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02247 SECOND STREET NO B
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VALLEYDANCETHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252430925
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943089998
ReturnHeader/Filer/PhoneNum09252430925
ReturnHeader/Filer/USAddress/AddressLine1Txt02247 SECOND STREET NO B
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942698782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER & MCCARTNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WEAVER
ReturnHeader/ReturnTs02015-05-07T14:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,063
Liabilities
$1,808
Net assets
$315,255
Revenue
$256,218
Expenses
$208,351
Net income
$47,867
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