Civic Intelligence

Valley Dance Theatre

990 • Fiscal year 2021 • EIN 94-3089998

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
2247 Second St 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$309,502

Down $3,689 (-1.2%) from 2020

Net Assets

Down

$309,502

Down $3,689 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$151,529

Down $100,093 (-40%) from 2020

Expenses

Down

$155,218

Down $119,481 (-43%) from 2020

Net Income

Up

-$3,689

Up $19,388 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$309,502
Liabilities$0
Net Assets$309,502
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$151,529
Expenses$155,218
Net Income-$3,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$158,536
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$313,191$309,502▼ $3,689
Cash and Non-Interest-Bearing Accounts$164,565$162,596▼ $1,969
Savings and Temporary Cash Investments$137,430$138,104▲ $674
Land, Buildings, and Equipment, Net$11,196$8,802▼ $2,394
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$313,191$309,502▼ $3,689
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,191$309,502▼ $3,689
Total Liabilities and Net Assets / Fund Balance$313,191$309,502▼ $3,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,802$23,970$32,772
Equipment-$4,689$4,689
Other Land Buildings-$3,178$3,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristin MemulaPresident
Rochelle AbrantesSecretary
Matt ReverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,857
Program Service Revenue
$107,254
Investment Income
$712
Other Revenue
$4,706
All Other Contributions
$20,707
Change in Net Assets
$-3,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,731
Other Expenses$70,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,958--$77,958
Occupancy$44,222--$44,222
Payroll Taxes$6,773--$6,773
Insurance$2,412--$2,412
Depreciation Depletion$2,394--$2,394
Other Expenses$2,162--$2,162
Advertising$2,050--$2,050
All Other Expenses$1,913--$1,913
Fees for Services Accounting$925--$925
Office Expenses$380--$380
Total Functional Expenses$155,218$0$0$155,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,713
Fundraising Direct Expenses$7,007
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, Line 11B: Form 990 Review Process

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Kristin Memula
Title
President
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Memula
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
35

Preparer

Firm
Audrey M Horning CPA
Address
1919 3rd St, Livermore, CA 94550
Preparer
Audrey M Horning
Phone
9252431040
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt02050
IRS990/AllOtherContributionsAmt020707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01913
IRS990/AllOtherExpensesGrp/TotalAmt01913
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN BUNNELL
IRS990/BooksInCareOfDetail/PhoneNum09252430925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02247B SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164565
IRS990/CashNonInterestBearingGrp/EOYAmt0162596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0712
IRS990/CYOtherExpensesAmt070487
IRS990/CYOtherRevenueAmt04706
IRS990/CYProgramServiceRevenueAmt0107254
IRS990/CYRevenuesLessExpensesAmt0-3689
IRS990/CYSalariesCompEmpBnftPaidAmt084731
IRS990/CYTotalExpensesAmt0155218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02394
IRS990/DepreciationDepletionGrp/TotalAmt02394
IRS990/Desc0TO PROVIDE INSTRUCTION IN DANCE PERFORMANCE AND EDUCATE THE PUBLIC IN DANCETHROUGH PERFORMANCE IN DANCE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN MEMULA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE ABRANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT REVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07007
IRS990/FundraisingGrossIncomeAmt011713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt018150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt02412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08802
IRS990/LandBldgEquipCostOrOtherBssAmt040639
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313191
IRS990/NetAssetsOrFundBalancesEOYAmt0309502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044222
IRS990/OccupancyGrp/TotalAmt044222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06502
IRS990/OtherExpensesGrp/ProgramServicesAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt23392
IRS990/OtherExpensesGrp/ProgramServicesAmt32162
IRS990/OtherExpensesGrp/TotalAmt06502
IRS990/OtherExpensesGrp/TotalAmt14135
IRS990/OtherExpensesGrp/TotalAmt23392
IRS990/OtherExpensesGrp/TotalAmt32162
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077958
IRS990/OtherSalariesAndWagesGrp/TotalAmt077958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06773
IRS990/PayrollTaxesGrp/TotalAmt06773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIN MEMULA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175372
IRS990/PYProgramServiceRevenueAmt0223015
IRS990/PYRevenuesLessExpensesAmt0-23077
IRS990/PYSalariesCompEmpBnftPaidAmt099327
IRS990/PYTotalExpensesAmt0274699
IRS990/PYTotalRevenueAmt0251622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04583
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01247062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286713
IRS990ScheduleA/Total509Grp/TotalAmt01247062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08802
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313191
IRS990/TotalAssetsEOYAmt0309502
IRS990/TotalAssetsGrp/BOYAmt0313191
IRS990/TotalAssetsGrp/EOYAmt0309502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038857
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309502
IRS990/TotalProgramServiceExpensesAmt0155218
IRS990/TotalProgramServiceRevenueAmt0107254
IRS990/TotalRevenueGrp/ExclusionAmt05418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151529
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309502
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MEMULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
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/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/ReturnTs02022-01-12T09:58:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEMULA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,502
Liabilities
$0
Net assets
$309,502
Revenue
$151,529
Expenses
$155,218
Net income
-$3,689
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
2021Detailed filing. Detailed filing data is available for this year.$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