Civic Intelligence

Dance Saint Louis

990 • Fiscal year 2025 • EIN 23-7001556

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 05, 2026

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

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$121,541

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$288,117
Liabilities$90,966
Net Assets$197,151

Operations Trend

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

2025

Revenue$729,093
Expenses$735,122
Net Income-$6,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$729,093
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,034$54,011$58,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DeeExecutive DirectorFT$101,500$20,041$121,541

Board Members and Trustees

NameTitle
Ken KranzbergChairman Emeritus
Melinda Ligon MdPresident
Amy EidelmanPresident - Elect
Donald SuggsDirector
Jon DeuchlerDirector
Leigh PratterDirector
Marcia MellitzDirector
Priscilla KurzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,527
Program Service Revenue
$303,845
Investment Income
$0
Other Revenue
$9,721
All Other Contributions
$267,118
Change in Net Assets
$-6,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,093
Total Revenue per Form 990
$729,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Dee
Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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 117,190. Management and general expenses 18,826. Fundraising expenses 17,025. Total expenses 153,041.

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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062213
IRS990/PrincipalOfficerNm0RICH DEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581616
IRS990/PYOtherRevenueAmt04102
IRS990/PYProgramServiceRevenueAmt0359577
IRS990/PYRevenuesLessExpensesAmt056454
IRS990/PYSalariesCompEmpBnftPaidAmt0140145
IRS990/PYTotalExpensesAmt0721761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt01787716
IRS990ScheduleA/SubstantialContributorsTotAmt0294205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081921
IRS990ScheduleA/TotalSupportAmt02109266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0735122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034
IRS990ScheduleD/TotalExpensesPerForm990Amt0735122
IRS990ScheduleD/TotalRevenuePerForm990Amt0729093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER FILING IT IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 117,190. MANAGEMENT AND GENERAL EXPENSES 18,826. FUNDRAISING EXPENSES 17,025. TOTAL EXPENSES 153,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293541
IRS990/TotalAssetsEOYAmt0288117
IRS990/TotalAssetsGrp/BOYAmt0293541
IRS990/TotalAssetsGrp/EOYAmt0288117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415527
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090361
IRS990/TotalLiabilitiesEOYAmt090966
IRS990/TotalLiabilitiesGrp/BOYAmt090361
IRS990/TotalLiabilitiesGrp/EOYAmt090966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197151
IRS990/TotalOtherCompensationAmt020041
IRS990/TotalProgramServiceExpensesAmt0589899
IRS990/TotalProgramServiceRevenueAmt0303845
IRS990/TotalReportableCompFromOrgAmt0101500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07413
IRS990/TravelGrp/TotalAmt07413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03310 SAMUEL SHEPARD DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANCESTLOUIS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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