Civic Intelligence

Valley Dance Theatre

990 • Fiscal year 2015 • EIN 94-3089998

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

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

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

73rd percentile

17%

Higher net margin than 73% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$365,403

Up $48,340 (+15%) from 2014

Net Assets

Up

$365,403

Up $50,148 (+16%) from 2014

Liabilities

Down

$0

Down $1,808 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$296,809

Up $40,591 (+16%) from 2014

Expenses

Up

$246,661

Up $38,310 (+18%) from 2014

Net Income

Up

$50,148

Up $2,281 (+4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$365,403
Liabilities$0
Net Assets$365,403
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$296,809
Expenses$246,661
Net Income$50,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$296,809
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$315,255$365,403▲ $50,148
Cash and Non-Interest-Bearing Accounts$172,138$209,394▲ $37,256
Savings and Temporary Cash Investments$132,452$132,959▲ $507
Land, Buildings, and Equipment, Net$12,473$23,050▲ $10,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,063$365,403▲ $48,340
Liabilities
Other Liabilities$1,808$0▼ $1,808
Total Liabilities$1,808$0▼ $1,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,255$365,403▲ $50,148
Total Liabilities and Net Assets / Fund Balance$317,063$365,403▲ $48,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,073$12,562$29,635
Buildings$5,977$2,214$8,191
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula JonesPresident
Karen AllenSecretary
Karin BunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$274,202
Investment Income
$507
Other Revenue
$18,600
All Other Contributions
$3,500
Change in Net Assets
$50,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,888
Salaries, Compensation, and Employee Benefits$81,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,521--$88,521
Other Salaries and Wages$74,669--$74,669
Advertising$11,318--$11,318
Payroll Taxes$7,104--$7,104
Insurance$3,498--$3,498
Other Expenses$3,161--$3,161
All Other Expenses$2,545--$2,545
Office Expenses$2,061--$2,061
Fees for Services Accounting$2,036--$2,036
Depreciation Depletion$1,898--$1,898
Total Functional Expenses$246,661$0$0$246,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,600
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,600$18,600-$18,600
Total Events$18,600$18,600-$18,600
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, 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
Paula Jones
Title
President
Phone
9252430925
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jones
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Timothy a Weaver
Phone
9254472010
Raw XML Appendix356 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/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/TotalAssetsBOYAmt0317063
IRS990/TotalAssetsEOYAmt0365403
IRS990/TotalAssetsGrp/BOYAmt0317063
IRS990/TotalAssetsGrp/EOYAmt0365403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01808
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246661
IRS990/TotalProgramServiceRevenueAmt0274202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365403
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252430925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
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/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WEAVER
ReturnHeader/ReturnTs02016-03-25T18:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,403
Liabilities
$0
Net assets
$365,403
Revenue
$296,809
Expenses
$246,661
Net income
$50,148
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