Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2017 • EIN 23-7001556

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.DANCESTLOUIS.ORG
3310 Samuel Shepard DriveSt Louis, MO 63103

(314) 534-5000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$128,892

Down $74,660 (-37%) from 2016

Net Assets

Down

-$52,087

Down $42,602 (-449%) from 2016

Liabilities

Down

$180,979

Down $32,058 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$1,231,432

Down $392,336 (-24%) from 2016

Expenses

Down

$1,274,034

Down $385,673 (-23%) from 2016

Net Income

Down

-$42,602

Down $6,663 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$128,892
Liabilities$180,979
Net Assets-$52,087
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$1,231,432
Expenses$1,274,034
Net Income-$42,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,295,508
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$127,194$65,348▼ $61,846
Prepaid Expenses and Deferred Charges$23,772$25,657▲ $1,885
Pledges and Grants Receivable$18,750$15,030▼ $3,720
Land, Buildings, and Equipment, Net$18,686$12,857▼ $5,829
Total Assets$203,552$128,892▼ $74,660
Other Assets Total$15,150$10,000▼ $5,150
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$71,077$58,624▼ $12,453
Deferred Revenue$131,860$30,559▼ $101,301
Other Liabilities$10,100$16,796▲ $6,696
Total Liabilities$213,037$180,979▼ $32,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,150$10,000▼ $5,150
Unrestricted Net Assets$-24,635$-62,087▼ $37,452
Total Net Assets Fund Balance$-9,485$-52,087▼ $42,602
Total Liabilities and Net Assets / Fund Balance$203,552$128,892▼ $74,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,857$37,726$50,583
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken KranzbergChairman Emeritus
Jennifer DavisChairman of the Board
Jesika BarnesPresident
Allen BarberDirector
Derek BarnardDirector
Erik Wood AiaDirector
Guillermo a RodriguezDirector
Jackie YoonDirector
Jeffrey PottsDirector
Joan QuicksilverDirector
Joe RobertsonDirector
Julie CatronDirector
Kelly R RichertDirector
Marilyn SheperdDirector
Michael H HeinzDirector
Monica AllenDirector
Natalie ClappDirector
Rush Robinson PhdDirector
Sara B BurkeDirector
Susan BufordDirector
Thomas VossDirector
Vanessa HalimDirector
Connie SchnuckSecretary
Katrina PonTreasurer
Brian LowryVP at Large
Donald SuggsVP at Large
John Michael ClearVP at Large
Kent ReynoldsVP at Large
Mark RynasiewiczVP at Large
Mat Madison TurnerVP at Large
Susan E BindlerVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$905,820
Program Service Revenue
$284,823
Investment Income
$-365
Other Revenue
$41,154
All Other Contributions
$549,676
Change in Net Assets
$-42,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$31,011
Total Noncash Contributions$31,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,797
Revenue Not Reported on Financial Statements
$-365
Revenue Not Reported on Form 990
$68,861
Total Revenue per Audited Statements
$1,300,658
Total Revenue per Form 990
$1,231,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,623
Salaries, Compensation, and Employee Benefits$376,411
Total Fundraising Expense$170,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,117$90,547$115,881$303,545
Fees for Services Other$112,930$8,901$5,473$127,304
Other Expenses$59,161$6,110$16,234$59,161
Other Employee Benefits$12,186$23,641$13,818$49,645
Occupancy-$42,219-$42,219
All Other Expenses$21,356$7,592$4,796$33,744
Payroll Taxes$7,429$6,927$8,865$23,221
Insurance$9,176$960-$10,136
Travel$654$3,749$5,466$9,869
Fees for Services Accounting-$7,500-$7,500
Office Expenses$1,096$5,194-$6,290
Depreciation Depletion-$6,288-$6,288
Interest-$3,166-$3,166
Total Functional Expenses$878,867$224,634$170,533$1,274,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,110
Expenses per Audited Statements$1,274,399
Total Expenses per Form 990$1,274,034
Expenses Not Reported on Form 990$63,711
Expenses Not Reported on Financial Statements$-365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,711
Fundraising Gross Income$42,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$187,300$42,250$63,711$-21,461
Total Events$187,300$42,250$63,711$-21,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$16,796
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 11B

“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

Filer Name
Dance Saint Louis
EIN
23-7001556
Phone
3145345000
Address
3310 SAMUEL SHEPARD DRIVE, ST LOUIS, MO 63103

Signing Officer

Name
Janet Brown
Title
Managing Director
Phone
3145345000
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Dee
Formed
1966
Legal Domicile
Mo
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
75

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Robert R Boast CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The governing board assumes the responsibility of selecting an independent accountant to perform the audit. The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 63,711. Net assets released from restrictions 5,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event- direct expense 63,711.”

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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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm29JACKIE YOON
IRS990/Form990PartVIISectionAGrp/PersonNm30MONICA ALLEN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145050
IRS990/FundraisingDirectExpensesAmt063711
IRS990/FundraisingGrossIncomeAmt042250
IRS990/GainOrLossGrp/OtherAmt0-365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0211094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01295508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0960
IRS990/InsuranceGrp/ProgramServicesAmt09176
IRS990/InsuranceGrp/TotalAmt010136
IRS990/InterestGrp/ManagementAndGeneralAmt03166
IRS990/InterestGrp/TotalAmt03166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012857
IRS990/LandBldgEquipCostOrOtherBssAmt050583
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0365
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-365
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt042219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01096
IRS990/OfficeExpensesGrp/TotalAmt06290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015150
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049645
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt016234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16110
IRS990/OtherExpensesGrp/ProgramServicesAmt0446577
IRS990/OtherExpensesGrp/ProgramServicesAmt171355
IRS990/OtherExpensesGrp/ProgramServicesAmt239830
IRS990/OtherExpensesGrp/ProgramServicesAmt359161
IRS990/OtherExpensesGrp/TotalAmt0446577
IRS990/OtherExpensesGrp/TotalAmt183195
IRS990/OtherExpensesGrp/TotalAmt262174
IRS990/OtherExpensesGrp/TotalAmt359161
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt016796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,892
Liabilities
$180,979
Net assets
-$52,087
Revenue
$1,231,432
Expenses
$1,274,034
Net income
-$42,602
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
2017Detailed filing. Detailed filing data is available for this year.$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