Civic Intelligence

St Louis Dance Theatre

EIN 27-2706005 • 501(c)3

915 Olive St63101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,096

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$118,555

Down $17,377 (-13%) from 2021

Liabilities

Up

$57,543

Up $21,507 (+60%) from 2021

Net Assets

Down

$61,012

Down $38,884 (-39%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$497,560

Up $41,312 (+9.1%) from 2021

Expenses

Up

$536,444

Up $117,296 (+28%) from 2021

Net Income

Down

-$38,884

Down $75,984 (-205%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $30,441Net Assets 2011: $30,4412011Assets 2012: $28,619Liabilities 2012: $5,775Net Assets 2012: $22,8442012Assets 2020: $169,049Liabilities 2020: $180,110Net Assets 2020: -$11,0612020Assets 2021: $135,932Liabilities 2021: $36,036Net Assets 2021: $99,8962021Assets 2022: $118,555Liabilities 2022: $57,543Net Assets 2022: $61,0122022

Highlighted filing

2022

Assets$118,555
Liabilities$57,543
Net Assets$61,012
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $83,784Expenses 2011: $54,508Net Income 2011: $29,2762011Revenue 2012: $168,217Expenses 2012: $175,814Net Income 2012: -$7,5972012Revenue 2020: $312,169Expenses 2020: $374,108Net Income 2020: -$61,9392020Revenue 2021: $456,248Expenses 2021: $419,148Net Income 2021: $37,1002021Revenue 2022: $497,560Expenses 2022: $536,444Net Income 2022: -$38,8842022

Highlighted filing

2022

Revenue$497,560
Expenses$536,444
Net Income-$38,884
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,555
Liabilities
$57,543
Net assets
$61,012
Revenue
$497,560
Expenses
$536,444
Net income
-$38,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.58$0.61$4.98$5.36$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.36$1.00$4.56$4.19$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.80$0.11$3.12$3.74$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.68$1.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.84$0.55$0.29
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The big muddy dance company's mission is to invigorate life through dance. Our vision is a diverse community that believes in the love, joy, and transformative power of dance.

Filing and Contact Details

Filer

EIN
27-2706005
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers021030
IRS990EZ/CashSavingsAndInvestments/BOY024100
IRS990EZ/CashSavingsAndInvestments/EOY018428
IRS990EZ/ContributionsGiftsGrantsEtc0100074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7597
IRS990EZ/FeesAndOthPymtToIndContractors0100062
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0168217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY06341
IRS990EZ/LandAndBuildings/EOY05904
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030441
IRS990EZ/NetAssetsOrFundBalancesBOY030441
IRS990EZ/NetAssetsOrFundBalances/EOY022844
IRS990EZ/NetAssetsOrFundBalancesEOY022844
IRS990EZ/OccupancyRentUtilitiesAndMaint034200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARIN SCHUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUISE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA LUEBBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SONNY SAGGAR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04287
IRS990EZ/OtherExpensesTotal014309
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Specialized dance training
IRS990EZ/PrintingPublicationsPostage06213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIALIZED DANCE TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010575
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155505
IRS990EZ/ProgramServiceRevenue068133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 OLIVE ST APT 1101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063101
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145568052
IRS990EZ/TotalAssets/BOY030441
IRS990EZ/TotalAssets/EOY028619
IRS990EZ/TotalExpenses0175814
IRS990EZ/TotalProgramServiceExpenses0155505
IRS990EZ/TotalRevenue0168217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183858
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090253322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083784
IRS990ScheduleA/Total509/Total0253322
IRS990ScheduleA/TotalSupportTotal/Total0253332
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 437. INSURANCE 876. TRAVEL 4081. ADVERTISING 6086. CREDIT CARD & BANK FEES 2358. ENTERTAINMENT 471.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272706005
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS DANCE THEATRE
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone06365568052
ReturnHeader/Filer/USAddress/AddressLine10915 OLIVE ST
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063101
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ERIN WARNER
ReturnHeader/Officer/Phone06365568052
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVAIL ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 NIEHOFF DRIVE SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063025
ReturnHeader/Preparer/Name0LAURA E FAUST
ReturnHeader/Preparer/Phone06369389444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:24:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.