Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$288,117
Up $97,238 (+51%) from 2022
Net Assets
Up$197,151
Up $56,762 (+40%) from 2022
Liabilities
Up$90,966
Up $40,476 (+80%) from 2022
Revenue
Up$729,093
Up $216,691 (+42%) from 2022
Expenses
Up$735,122
Up $112,782 (+18%) from 2022
Net Income
Up-$6,029
Up $103,909 (+95%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $225,634 | $150,481 | ▼ $75,153 |
| Prepaid Expenses and Deferred Charges | $26,302 | $62,213 | ▲ $35,911 |
| Accounts Receivable | $1,341 | $45,889 | ▲ $44,548 |
| Pledges and Grants Receivable | $35,000 | $25,500 | ▼ $9,500 |
| Land, Buildings, and Equipment, Net | $3,133 | $4,034 | ▲ $901 |
| Total Assets | $293,541 | $288,117 | ▼ $5,424 |
| Other Assets Total | $2,131 | $0 | ▼ $2,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,214 | $48,954 | ▲ $8,740 |
| Deferred Revenue | $47,923 | $42,012 | ▼ $5,911 |
| Other Liabilities | $2,224 | $0 | ▼ $2,224 |
| Total Liabilities | $90,361 | $90,966 | ▲ $605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,680 | $174,651 | ▲ $3,971 |
| Net Assets With Donor Restrictions | $32,500 | $22,500 | ▼ $10,000 |
| Total Net Assets Fund Balance | $203,180 | $197,151 | ▼ $6,029 |
| Total Liabilities and Net Assets / Fund Balance | $293,541 | $288,117 | ▼ $5,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,034 | $54,011 | $58,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Dee | Executive Director | FT | $101,500 | $20,041 | $121,541 |
| Name | Title |
|---|---|
| Ken Kranzberg | Chairman Emeritus |
| Melinda Ligon Md | President |
| Amy Eidelman | President - Elect |
| Donald Suggs | Director |
| Jon Deuchler | Director |
| Leigh Pratter | Director |
| Marcia Mellitz | Director |
| Priscilla Kurz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,870 |
| Salaries, Compensation, and Employee Benefits | $156,252 |
| Total Fundraising Expense | $39,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $117,190 | $18,826 | $17,025 | $153,041 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $15,000 | $15,000 | $100,000 |
| Advertising | $45,501 | $5,448 | $1,752 | $52,701 |
| Other Salaries and Wages | $19,411 | $4,055 | - | $23,466 |
| Other Employee Benefits | $15,114 | $5,220 | $3,006 | $23,340 |
| Occupancy | - | $15,800 | - | $15,800 |
| Insurance | - | $9,639 | - | $9,639 |
| Payroll Taxes | $6,840 | $1,458 | $1,148 | $9,446 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Travel | - | $7,413 | - | $7,413 |
| Other Expenses | $1,699 | $3,592 | $659 | $5,950 |
| Office Expenses | $66 | $4,083 | $751 | $4,900 |
| Depreciation Depletion | $699 | $3,100 | - | $3,799 |
| All Other Expenses | $2,690 | $541 | - | $3,231 |
| Interest | - | $184 | - | $184 |
| Total Functional Expenses | $589,899 | $105,742 | $39,481 | $735,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $735,122 |
| Total Expenses per Audited Statements | $735,122 |
| Total Expenses per Form 990 | $735,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm. After filing it is available to all members of the governing board upon request.”
“AVAILABLE UPON REQUEST.”
“Professional fees: program service expenses 117,190. Management and general expenses 18,826. Fundraising expenses 17,025. Total expenses 153,041.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52701 |
| IRS990/AllOtherContributionsAmt | 0 | 267118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3231 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERRIEN TEDFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142894100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3310 SAMUEL SHEPARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 578870 |
| IRS990/CYOtherRevenueAmt | 0 | 9721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156252 |
| IRS990/CYTotalExpensesAmt | 0 | 735122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47923 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3799 |
| IRS990/Desc | 0 | PROVIDES THE ST.LOUIS AREA WITH DANCE PERFORMANCES, EDUCATIONAL PROGRAMS, AND LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA LIGON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY EIDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KRANZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON DEUCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA MELLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH PRATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD DEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 148409 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 729093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58045 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23340 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE COMPANY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9721 |
| IRS990/OtherRevenueTotalAmt | 0 | 9721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62213 |
| IRS990/PrincipalOfficerNm | 0 | RICH DEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 581616 |
| IRS990/PYOtherRevenueAmt | 0 | 4102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359577 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140145 |
| IRS990/PYTotalExpensesAmt | 0 | 721761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 778215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6029 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 313566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2081921 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1787716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 294205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2081921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2109266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 735122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58045 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 729093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 735122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 729093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 735122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER FILING IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,190. MANAGEMENT AND GENERAL EXPENSES 18,826. FUNDRAISING EXPENSES 17,025. TOTAL EXPENSES 153,041. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415527 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589899 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90966 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197151 |
| IRS990/TotalOtherCompensationAmt | 0 | 20041 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 729093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288117 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/TravelGrp/TotalAmt | 0 | 7413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3310 SAMUEL SHEPARD DRIVE |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCESTLOUIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.