Civic Intelligence

St. Louis Service Bureau

990 • Fiscal year 2020 • EIN 43-0780412

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

9773 Clayton RoadSt Louis, MO 63124-1503

(314) 991-4803

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$689,214

Up $2,027 (+0.3%) from 2019

Net Assets

Up

$659,739

Up $14,523 (+2.3%) from 2019

Liabilities

Down

$29,475

Down $12,496 (-30%) from 2019

Revenue

Down

$62,105

Down $22,344 (-26%) from 2019

Expenses

Down

$47,582

Down $34,184 (-42%) from 2019

Net Income

Up

$14,523

Up $11,840 (+441%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $725,280Liabilities 2014: $109,743Net Assets 2014: $615,5372014Assets 2015: $750,958Liabilities 2015: $114,001Net Assets 2015: $636,9572015Assets 2016: $675,731Liabilities 2016: $51,054Net Assets 2016: $624,6772016Assets 2017: $678,860Liabilities 2017: $46,376Net Assets 2017: $632,4842017Assets 2018: $686,353Liabilities 2018: $43,820Net Assets 2018: $642,5332018Assets 2019: $687,187Liabilities 2019: $41,971Net Assets 2019: $645,2162019Assets 2020: $689,214Liabilities 2020: $29,475Net Assets 2020: $659,7392020Assets 2021: $700,771Liabilities 2021: $51,772Net Assets 2021: $648,9992021Assets 2022: $694,123Liabilities 2022: $42,135Net Assets 2022: $651,9882022Assets 2023: $688,070Liabilities 2023: $44,240Net Assets 2023: $643,8302023Assets 2024: $678,995Liabilities 2024: $44,164Net Assets 2024: $634,8312024

Highlighted filing

2020

Assets$689,214
Liabilities$29,475
Net Assets$659,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $327,453Expenses 2014: $295,968Net Income 2014: $31,4852014Revenue 2015: $466,461Expenses 2015: $445,041Net Income 2015: $21,4202015Revenue 2016: $130,084Expenses 2016: $142,364Net Income 2016: -$12,2802016Revenue 2017: $99,782Expenses 2017: $91,975Net Income 2017: $7,8072017Revenue 2018: $93,933Expenses 2018: $83,884Net Income 2018: $10,0492018Revenue 2019: $84,449Expenses 2019: $81,766Net Income 2019: $2,6832019Revenue 2020: $62,105Expenses 2020: $47,582Net Income 2020: $14,5232020Revenue 2021: $50,291Expenses 2021: $61,031Net Income 2021: -$10,7402021Revenue 2022: $76,428Expenses 2022: $73,439Net Income 2022: $2,9892022Revenue 2023: $68,992Expenses 2023: $77,150Net Income 2023: -$8,1582023Revenue 2024: $93,871Expenses 2024: $79,019Net Income 2024: $14,8522024

Highlighted filing

2020

Revenue$62,105
Expenses$47,582
Net Income$14,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$62,105
Mission and Program Overview

Mission

The mission of the service bureau is to provide educational dance and etiquette lessons to school age children in order to raise charitable donations for other nonprofit organizations in the st. Louis metropolitan area.

To provide educational dance and etiquette lessons to school age children in order to raise charitable donations for other nonprofit organizations in the st. Louis metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,216$659,739▲ $14,523
Investments Other Securities$536,234$537,234▲ $1,000
Savings and Temporary Cash Investments$82,949$82,180▼ $769
Cash and Non-Interest-Bearing Accounts$63,502$61,121▼ $2,381
Prepaid Expenses and Deferred Charges$4,435$8,612▲ $4,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$687,187$689,214▲ $2,027
Other Assets Total$67$67→ $0
Liabilities
Deferred Revenue$38,375$26,923▼ $11,452
Other Liabilities$3,567$2,191▼ $1,376
Accounts Payable and Accrued Expenses$29$361▲ $332
Total Liabilities$41,971$29,475▼ $12,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,216$659,739▲ $14,523
Total Liabilities and Net Assets / Fund Balance$687,187$689,214▲ $2,027

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$537,234--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth SouthernFormer President
Julie PonciroliPresident
Heather ThompsonFormer Vice President (through 6/30/2020)
Rachel OliverVice President
Molly DanforthVice President Elect
Becca MedlerDirector
Julie RalphDirector
Martha BaurDirector
Megan TalbottDirector
Molly KraegerDirector
Pele ChildressDirector
Sydney Loughran WolfDirector
Amy DunawayDirector (through 6/30/2020)
Erin KaneDirector (through 6/30/2020)
Jobie SummersDirector (through 6/30/2020)
Lavanna WrobleyDirector (through 6/30/2020)
Tammy WalshDirector (through 6/30/2020)
Terese PortellSecretary
Sondra DenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$60,542
Investment Income
$563
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$14,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,538
Salaries, Compensation, and Employee Benefits$12,029
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,160--$11,160
Occupancy$3,382$1,986-$5,368
Office Expenses$2,451$1,439-$3,890
Insurance$1,302$764-$2,066
Advertising$819$481-$1,300
Payroll Taxes$869--$869
Fees for Services Other$600--$600
Other Expenses$377$222-$599
Grants to Domestic Orgs$15--$15
Total Functional Expenses$40,416$7,166$0$47,582
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
Due to Related Party$2,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The organization sent out a pdf copy of the 990 via e-mail before it was filed.

Form 990, Part VI, Section B, Line 12C

The board monitors compliance verbally during their monthly board meetings.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
St Louis Service Bureau
EIN
43-0780412
Phone
3149914803
Address
9773 CLAYTON ROAD, ST LOUIS, MO 63124-1503

Signing Officer

Name
Julie Ponciroli
Title
President
Phone
3149914803
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ponciroli
Formed
1930
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
67

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
Phone
3146555500
Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL DANCE AND ETIQUETTE LESSONS TO SCHOOL AGE CHILDREN IN ORDER TO RAISE CHARITABLE DONATIONS FOR OTHER NONPROFIT ORGANIZATIONS IN THE ST. LOUIS METROPOLITAN AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0481
IRS990/AdvertisingGrp/ProgramServicesAmt0819
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA CRANCER
IRS990/BooksInCareOfDetail/PhoneNum03149911104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09773 CLAYTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631241503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063502
IRS990/CashNonInterestBearingGrp/EOYAmt061121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt015
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt035538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060542
IRS990/CYRevenuesLessExpensesAmt014523
IRS990/CYSalariesCompEmpBnftPaidAmt012029
IRS990/CYTotalExpensesAmt047582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038375
IRS990/DeferredRevenueGrp/EOYAmt026923
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR TYPICAL ACTIVITY OF ORGANIZING 17 DANCES FOR OVER 650 STUDENTS TO TEACH CIVILITY AND MANNERS IN AN EDUCATIONAL FORMAT WAS CANCELLED THIS YEAR DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PONCIROLI
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESE PORTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONDRA DENK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm8BECCA MEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SYDNEY LOUGHRAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY KRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm13PELE CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOBIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17LAVANNA WROBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY WALSH
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER VICE PRESIDENT (THROUGH 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THROUGH 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH 6/30/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt01302
IRS990/InsuranceGrp/TotalAmt02066
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537234
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SERVICE BUREAU IS TO PROVIDE EDUCATIONAL DANCE AND ETIQUETTE LESSONS TO SCHOOL AGE CHILDREN IN ORDER TO RAISE CHARITABLE DONATIONS FOR OTHER NONPROFIT ORGANIZATIONS IN THE ST. LOUIS METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645216
IRS990/NetAssetsOrFundBalancesEOYAmt0659739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01986
IRS990/OccupancyGrp/ProgramServicesAmt03382
IRS990/OccupancyGrp/TotalAmt05368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02451
IRS990/OfficeExpensesGrp/TotalAmt03890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067
IRS990/OtherAssetsTotalGrp/EOYAmt067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANCE EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt018973
IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt018973
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2742
IRS990/OtherExpensesGrp/TotalAmt3599
IRS990/OtherLiabilitiesGrp/BOYAmt03567
IRS990/OtherLiabilitiesGrp/EOYAmt02191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011160
IRS990/OtherSalariesAndWagesGrp/TotalAmt011160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869
IRS990/PayrollTaxesGrp/TotalAmt0869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08612
IRS990/PrincipalOfficerNm0JULIE PONCIROLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060542
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO NON-PROFIT ORGANIZATIONS THAT THE INTERNAL REVENUE SERVICE RECOGNIZES AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SERVICE BUREAU ALSO ORGANIZES DONATIONS TO LOCAL CHARITIES DURING MULTIPLE DANCES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06030
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt059551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082354
IRS990/PYRevenuesLessExpensesAmt02683
IRS990/PYSalariesCompEmpBnftPaidAmt016185
IRS990/PYTotalExpensesAmt081766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0645216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01976
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt0447913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109458
IRS990ScheduleA/Total509Grp/TotalAmt0447913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0537234
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0537234
IRS990ScheduleD/TotalLiabilityAmt02191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE VERBALLY DURING THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits