Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2023 • EIN 23-7001556

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$99,867

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$210,200

Up $19,321 (+10%) from 2022

Net Assets

Up

$146,726

Up $6,337 (+4.5%) from 2022

Liabilities

Up

$63,474

Up $12,984 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$608,298

Up $95,896 (+19%) from 2022

Expenses

Down

$601,961

Down $20,379 (-3.3%) from 2022

Net Income

Up

$6,337

Up $116,275 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2023: $210,200Liabilities 2023: $63,474Net Assets 2023: $146,7262023Assets 2025: $288,117Liabilities 2025: $90,966Net Assets 2025: $197,1512025

Highlighted filing

2023

Assets$210,200
Liabilities$63,474
Net Assets$146,726
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $608,298Expenses 2023: $601,961Net Income 2023: $6,3372023Revenue 2025: $729,093Expenses 2025: $735,122Net Income 2025: -$6,0292025

Highlighted filing

2023

Revenue$608,298
Expenses$601,961
Net Income$6,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$608,298
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,532$176,356▲ $17,824
Prepaid Expenses and Deferred Charges$16,277$19,195▲ $2,918
Pledges and Grants Receivable$10,800$5,000▼ $5,800
Land, Buildings, and Equipment, Net$4,428$3,563▼ $865
Accounts Receivable$842$1,544▲ $702
Total Assets$190,879$210,200▲ $19,321
Other Assets Total$0$4,542▲ $4,542
Liabilities
Deferred Revenue$26,482$34,571▲ $8,089
Accounts Payable and Accrued Expenses$24,008$24,361▲ $353
Other Liabilities$0$4,542▲ $4,542
Total Liabilities$50,490$63,474▲ $12,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,839$124,226▲ $23,387
Net Assets With Donor Restrictions$39,550$22,500▼ $17,050
Total Net Assets Fund Balance$140,389$146,726▲ $6,337
Total Liabilities and Net Assets / Fund Balance$190,879$210,200▲ $19,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,563$51,626$55,189
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DeeExecutive DirectorFT$80,833$19,034$99,867

Board Members and Trustees

NameTitle
Ken KranzbergChairman Emeritus
Jesika BarnesPresident
Amy EidelmanDirector
Brian LowryDirector
Donald SuggsDirector
John Michael ClearDirector
Jon DeuchlerDirector
Joseph RobertsonDirector
Kimberly McbrideDirector
Leigh PratterDirector
Marcia MellitzDirector
Marie BoneDirector
Mark RynasiewiczDirector
Priscilla KurzDirector
Rush Robinson PhdDirector
Stephanie Lynch PcmDirector
Melinda Ligon MdSecretary
Katrina PonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,151
Program Service Revenue
$176,372
Investment Income
$0
Other Revenue
$4,775
All Other Contributions
$337,481
Change in Net Assets
$6,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$608,298
Total Revenue per Form 990
$608,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,328
Salaries, Compensation, and Employee Benefits$139,633
Total Fundraising Expense$51,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,512$10,051$17,306$114,869
Current Officers, Directors, Trustees, and Key Employees$53,000$13,250$22,083$88,333
Advertising$29,062$4,775$3,610$37,447
Other Employee Benefits$12,086$6,702$4,759$23,547
Other Salaries and Wages$15,603$3,901-$19,504
Occupancy-$12,505-$12,505
Payroll Taxes$5,248$1,312$1,689$8,249
Fees for Services Accounting-$8,000-$8,000
Insurance-$7,548-$7,548
Other Expenses$3,876$1,674$235$5,785
Depreciation Depletion$1,903$2,189$6$4,098
Travel$230$1,974$1,500$3,704
Office Expenses-$2,709$552$3,261
All Other Expenses$509$1,150$77$1,736
Interest-$283-$283
Total Functional Expenses$467,452$82,610$51,899$601,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,961
Total Expenses per Audited Statements$601,961
Total Expenses per Form 990$601,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Finance$4,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
Rich Dee
Title
Executive Director
Phone
3145345000
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Dee
Formed
1966
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
75

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 87,512. Management and general expenses 10,051. Fundraising expenses 17,306. Total expenses 114,869.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt07548
IRS990/InterestGrp/ManagementAndGeneralAmt0283
IRS990/InterestGrp/TotalAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt018080
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/TotalAmt03261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023547
IRS990/OtherExpensesGrp/Desc0DANCE COMPANY FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt0219242
IRS990/OtherExpensesGrp/ProgramServicesAmt130055
IRS990/OtherExpensesGrp/ProgramServicesAmt29126
IRS990/OtherExpensesGrp/ProgramServicesAmt33876
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IRS990/OtherExpensesGrp/TotalAmt134724
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IRS990/OtherRevenueTotalAmt04775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015603
IRS990/OtherSalariesAndWagesGrp/TotalAmt019504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt05248
IRS990/PayrollTaxesGrp/TotalAmt08249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019195
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt05583
IRS990/PYProgramServiceRevenueAmt0174138
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IRS990/PYTotalExpensesAmt0622340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512402
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181147
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648038
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720274
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75350
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt01907597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420115
IRS990ScheduleA/TotalSupportAmt02531514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,200
Liabilities
$63,474
Net assets
$146,726
Revenue
$608,298
Expenses
$601,961
Net income
$6,337
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
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.61$0.60$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