Civic Intelligence

Valley Dance Theatre

990 • Fiscal year 2016 • EIN 94-3089998

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364,978

Down $425 (-0.1%) from 2015

Net Assets

Down

$364,978

Down $425 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$272,367

Down $24,442 (-8.2%) from 2015

Expenses

Up

$272,792

Up $26,131 (+11%) from 2015

Net Income

Down

-$425

Down $50,573 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$364,978
Liabilities$0
Net Assets$364,978
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$272,367
Expenses$272,792
Net Income-$425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$272,367
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$365,403$364,978▼ $425
Cash and Non-Interest-Bearing Accounts$209,394$208,123▼ $1,271
Savings and Temporary Cash Investments$132,959$133,829▲ $870
Land, Buildings, and Equipment, Net$23,050$23,026▼ $24
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,403$364,978▼ $425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,403$364,978▼ $425
Total Liabilities and Net Assets / Fund Balance$365,403$364,978▼ $425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,259$15,189$32,448
Buildings$5,767$2,424$8,191
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula JonesPresident
Carole KingDirector
Jole MendozaDirector
Leann DooleyDirector
Rochelle AbrantesDirector
Karen AllenSecretary
Karin BunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,847
Investment Income
$870
Other Revenue
$14,650
Change in Net Assets
$-425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,317
Salaries, Compensation, and Employee Benefits$96,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,552--$105,552
Other Salaries and Wages$88,384--$88,384
Advertising$12,623--$12,623
Payroll Taxes$8,091--$8,091
Insurance$3,418--$3,418
Depreciation Depletion$2,837--$2,837
All Other Expenses$2,589--$2,589
Other Expenses$2,359--$2,359
Office Expenses$1,669--$1,669
Fees for Services Accounting$1,340--$1,340
Total Functional Expenses$272,792$0$0$272,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,650
Fundraising Direct Expenses$0
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, 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 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
2017-04-27
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
9
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Timothy a Weaver
Phone
9254472010
Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/TotalAmt01350093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023026
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 11B
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/TotalAssetsBOYAmt0365403
IRS990/TotalAssetsEOYAmt0364978
IRS990/TotalAssetsGrp/BOYAmt0365403
IRS990/TotalAssetsGrp/EOYAmt0364978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272792
IRS990/TotalProgramServiceRevenueAmt0256847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364978
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252430925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:07
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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A WEAVER
ReturnHeader/ReturnTs02017-05-08T12:26:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,978
Liabilities
$0
Net assets
$364,978
Revenue
$272,367
Expenses
$272,792
Net income
-$425
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