Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2014 • EIN 23-7001556

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.DANCESTLOUIS.ORG
3547 Olive Street No 30163103-1014

(314) 534-5000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,008

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$382,483

Down $28,047 (-6.8%) from 2013

Net Assets

Down

$98,282

Down $2,598 (-2.6%) from 2013

Liabilities

Down

$284,201

Down $25,449 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$1,927,929

No earlier filing loaded for comparison.

Expenses

Down

$1,930,527

Down $112,194 (-5.5%) from 2013

Net Income

-$2,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $511,313Liabilities 2011: $341,792Net Assets 2011: $169,5212011Assets 2012: $553,193Liabilities 2012: $282,784Net Assets 2012: $270,4092012Assets 2013: $410,530Liabilities 2013: $309,650Net Assets 2013: $100,8802013Assets 2014: $382,483Liabilities 2014: $284,201Net Assets 2014: $98,2822014Assets 2015: $361,130Liabilities 2015: $334,676Net Assets 2015: $26,4542015Assets 2016: $203,552Liabilities 2016: $213,037Net Assets 2016: -$9,4852016Assets 2017: $128,892Liabilities 2017: $180,979Net Assets 2017: -$52,0872017Assets 2018: $144,152Liabilities 2018: $158,449Net Assets 2018: -$14,2972018Assets 2019: $163,880Liabilities 2019: $152,160Net Assets 2019: $11,7202019Assets 2020: $322,692Liabilities 2020: $128,703Net Assets 2020: $193,9892020Assets 2021: $314,132Liabilities 2021: $64,805Net Assets 2021: $249,3272021Assets 2022: $190,879Liabilities 2022: $50,490Net Assets 2022: $140,3892022Assets 2025: $288,117Liabilities 2025: $90,966Net Assets 2025: $197,1512025

Highlighted filing

2014

Assets$382,483
Liabilities$284,201
Net Assets$98,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,611,9312011Expenses 2012: $1,531,6912012Expenses 2013: $2,042,7212013Revenue 2014: $1,927,929Expenses 2014: $1,930,527Net Income 2014: -$2,5982014Revenue 2015: $1,573,211Expenses 2015: $1,645,039Net Income 2015: -$71,8282015Revenue 2016: $1,623,768Expenses 2016: $1,659,707Net Income 2016: -$35,9392016Revenue 2017: $1,231,432Expenses 2017: $1,274,034Net Income 2017: -$42,6022017Revenue 2018: $708,514Expenses 2018: $670,724Net Income 2018: $37,7902018Revenue 2019: $866,206Expenses 2019: $840,189Net Income 2019: $26,0172019Revenue 2020: $709,069Expenses 2020: $526,800Net Income 2020: $182,2692020Revenue 2021: $535,915Expenses 2021: $480,577Net Income 2021: $55,3382021Revenue 2022: $512,402Expenses 2022: $622,340Net Income 2022: -$109,9382022Revenue 2025: $729,093Expenses 2025: $735,122Net Income 2025: -$6,0292025

Highlighted filing

2014

Revenue$1,927,929
Expenses$1,930,527
Net Income-$2,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,996,207
Mission and Program Overview

Mission

To provide the st. Louis region with world-class dance that wouldn't otherwise be presented to the st. Louis region, makes this dance accessible to a widely diverse audience, nutures local dancers and dance companies and offers unique and transformative dance education outreach.

To provide the st. Louis region with the world's best dance and to develop an appreciation of dance as an art form. Dance st. Louis fulfills this mission through dance presentation, creation and education outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,435$281,984▲ $15,549
Pledges and Grants Receivable$34,910$37,923▲ $3,013
Prepaid Expenses and Deferred Charges$38,867$36,706▼ $2,161
Land, Buildings, and Equipment, Net$16,568$10,720▼ $5,848
Total Assets$410,530$382,483▼ $28,047
Other Assets Total$53,750$15,150▼ $38,600
Liabilities
Deferred Revenue$231,847$180,569▼ $51,278
Accounts Payable and Accrued Expenses$77,803$103,632▲ $25,829
Total Liabilities$309,650$284,201▼ $25,449
Net Assets / Fund Balance
Unrestricted Net Assets$85,730$83,132▼ $2,598
Permanently Rstr Net Assets$15,150$15,150→ $0
Total Net Assets Fund Balance$100,880$98,282▼ $2,598
Total Liabilities and Net Assets / Fund Balance$410,530$382,483▼ $28,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,720$126,322$137,042
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael UthoffArtistic & Executive DirectorFT$118,008$118,008

Board Members and Trustees

NameTitle
Thomas VossChairman Emeritus/ VP of Endowment
Ken KranzbergChairman of the Board
Jennifer DavisPresident-elect
Mark LindgrenPresident/ VP of Long Range Planning
Allen BarberDirector
Andreas WolfDirector
Erik Wood AiaDirector
Joan QuicksilverDirector
Joe RobertsonDirector
Linda LeggDirector
Marie BrauerDirector
Natalie ClappDirector
Peter SargentDirector
Vanessa HalimDirector
Vija TurinaDirector
Connie SchnuckSecretary
Jesika BarnesTresurer
Brian LowryVP at Large
Donald SuggsVP at Large
Eriko Clevenger PopeVP at Large
Kent ReynoldsVP at Large
Mat Madison TurnerVP at Large
Susan Luedke MdVP at Large
Marilyn SheperdVP of Education
Susan E BindlerVP of Legal Advisory
Mike PutnamVP of Marketing
John Michael ClearVP of Nominating
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,399
Program Service Revenue
$758,182
Investment Income
$0
Other Revenue
$93,348
All Other Contributions
$603,210
Change in Net Assets
$-2,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,278
Total Revenue per Audited Statements
$1,996,207
Total Revenue per Form 990
$1,927,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,286
Salaries, Compensation, and Employee Benefits$546,241
Total Fundraising Expense$239,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,127$74,160$100,465$322,752
All Other Expenses$148,797$21,557$20,621$190,975
Other Expenses$95,575$26,260$7,605$129,440
Current Officers, Directors, Trustees, and Key Employees$23,602$23,602$70,804$118,008
Payroll Taxes$28,915$20,969$20,768$70,652
Occupancy-$41,345-$41,345
Other Employee Benefits$14,254$10,337$10,238$34,829
Travel$261$18,068$8,969$27,298
Office Expenses$2,257$16,677$26$18,960
Insurance$903$9,205-$10,108
Depreciation Depletion-$6,873-$6,873
Interest-$492-$492
Total Functional Expenses$1,402,667$288,364$239,496$1,930,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,805
Expenses per Audited Statements$1,930,527
Total Expenses per Form 990$1,930,527
Expenses Not Reported on Form 990$68,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,278
Fundraising Gross Income$20,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$251,062$20,180$68,278$-48,098
Total Events$251,062$20,180$68,278$-48,098
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
Audit committee
Yes
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

“Form 990 is prepared by an independent cpa firm. After filing it is available to all members of the governing board upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7001556
Phone
3145345000

Signing Officer

Name
Michael Uthoff
Title
Executive Director
Phone
3145345000
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Uthoff
Formed
1966
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
10
Volunteers
85

Preparer

Preparer
Jeanne Dee CPA
Phone
3148121100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 68,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 68,278.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE ST. LOUIS REGION WITH THE WORLD'S BEST DANCE AND TO DEVELOP AN APPRECIATION OF DANCE AS AN ART FORM. DANCE ST. LOUIS FULFILLS THIS MISSION THROUGH DANCE PRESENTATION, CREATION AND EDUCATION OUTREACH.
IRS990/AllOtherContributionsAmt0603210
IRS990/AllOtherExpensesGrp/FundraisingAmt020621
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148797
IRS990/AllOtherExpensesGrp/TotalAmt0190975
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL UTHOFF EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03145345000
IRS990/BooksInCareOfDetail/USAddress/AddressLine103547 OLIVE STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0631031014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266435
IRS990/CashNonInterestBearingGrp/EOYAmt0281984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070804
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0230882
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01384286
IRS990/CYOtherRevenueAmt093348
IRS990/CYProgramServiceRevenueAmt0758182
IRS990/CYRevenuesLessExpensesAmt0-2598
IRS990/CYSalariesCompEmpBnftPaidAmt0546241
IRS990/CYTotalExpensesAmt01930527
IRS990/CYTotalFundraisingExpenseAmt0239496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01927929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231847
IRS990/DeferredRevenueGrp/EOYAmt0180569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06873
IRS990/DepreciationDepletionGrp/TotalAmt06873
IRS990/Desc0PROVIDES THE ST.LOUIS AREA WITH DANCE PERFORMANCES, EDUCATIONAL PROGRAMS, AND LECTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01402667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KRANZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE SCHNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JESIKA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN SHEPERD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN E BINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MICHAEL CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LUEDKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIKO CLEVENGER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAT MADISON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIE BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATALIE CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm19VANESSA HALIM
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN QUICKSILVER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm24VIJA TURINA
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREAS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIK WOOD AIA
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL UTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ VP OF LONG RANGE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS/ VP OF ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF LEGAL ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTIC & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230882
IRS990/FundraisingDirectExpensesAmt068278
IRS990/FundraisingGrossIncomeAmt020180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0242307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01996207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09205
IRS990/InsuranceGrp/ProgramServicesAmt0903
IRS990/InsuranceGrp/TotalAmt010108
IRS990/InterestGrp/ManagementAndGeneralAmt0492
IRS990/InterestGrp/TotalAmt0492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010720
IRS990/LandBldgEquipCostOrOtherBssAmt0137042
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE ST. LOUIS REGION WITH THE WORLD'S BEST DANCE AND TO DEVELOP AN APPRECIATION OF DANCE AS AN ART FORM. DANCE ST. LOUIS FULFILLS THIS MISSION THROUGH DANCE PRESENTATION, CREATION AND EDUCATION OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100880
IRS990/NetAssetsOrFundBalancesEOYAmt098282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48098
IRS990/NetUnrelatedBusTxblIncmAmt0-671
IRS990/NoncashContributionsAmt015138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041345
IRS990/OccupancyGrp/TotalAmt041345
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016677
IRS990/OfficeExpensesGrp/ProgramServicesAmt02257
IRS990/OfficeExpensesGrp/TotalAmt018960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053750
IRS990/OtherAssetsTotalGrp/EOYAmt015150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034829
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126260
IRS990/OtherExpensesGrp/ProgramServicesAmt0645535
IRS990/OtherExpensesGrp/ProgramServicesAmt1174329
IRS990/OtherExpensesGrp/ProgramServicesAmt2120112
IRS990/OtherExpensesGrp/ProgramServicesAmt395575
IRS990/OtherExpensesGrp/TotalAmt0645535
IRS990/OtherExpensesGrp/TotalAmt1174329
IRS990/OtherExpensesGrp/TotalAmt2138931
IRS990/OtherExpensesGrp/TotalAmt3129440
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011000
IRS990/OtherRevenueTotalAmt0141446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020969
IRS990/PayrollTaxesGrp/ProgramServicesAmt028915
IRS990/PayrollTaxesGrp/TotalAmt070652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036706
IRS990/PrincipalOfficerNm0MICHAEL UTHOFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,483
Liabilities
$284,201
Net assets
$98,282
Revenue
$1,927,929
Expenses
$1,930,527
Net income
-$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.73$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.51$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.71$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.16$0.01$0.71$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.18$0.05$1.23$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.57$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.93$1.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.27$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits