Civic Intelligence

Atrek Educational Corporation

990 • Fiscal year 2014 • EIN 43-1532643

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.leveragedancetheater.org
3547 Olive Street63103

(314) 772-7778

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,029

Down $6,839 (-21%) from 2013

Net Assets

Up

$16,931

Up $285 (+1.7%) from 2013

Liabilities

Down

$8,098

Down $7,124 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$40,297

Down $9,418 (-19%) from 2013

Expenses

Down

$40,012

Down $11,873 (-23%) from 2013

Net Income

Up

$285

Up $2,455 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $49,627Liabilities 2011: $0Net Assets 2011: $49,6272011Assets 2012: $36,602Liabilities 2012: $17,787Net Assets 2012: $18,8152012Assets 2013: $31,868Liabilities 2013: $15,222Net Assets 2013: $16,6462013Assets 2014: $25,029Liabilities 2014: $8,098Net Assets 2014: $16,9312014Assets 2015: $36,805Liabilities 2015: $18,818Net Assets 2015: $17,9872015Assets 2017: $33,697Liabilities 2017: $14,6282017Assets 2018: $29,105Liabilities 2018: $9,979Net Assets 2018: $19,1262018Assets 2019: $28,649Liabilities 2019: $9,246Net Assets 2019: $19,4032019Assets 2020: $22,437Liabilities 2020: $450Net Assets 2020: $21,9872020Assets 2021: $26,149Liabilities 2021: $4,194Net Assets 2021: $21,9552021Assets 2022: $26,922Liabilities 2022: $4,920Net Assets 2022: $22,0022022Assets 2023: $25,247Liabilities 2023: $320Net Assets 2023: $24,9272023Assets 2024: $36,567Liabilities 2024: $8,960Net Assets 2024: $27,6072024

Highlighted filing

2014

Assets$25,029
Liabilities$8,098
Net Assets$16,931
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $63,541Expenses 2012: $65,510Net Income 2012: -$1,9692012Revenue 2013: $49,715Expenses 2013: $51,885Net Income 2013: -$2,1702013Revenue 2014: $40,297Expenses 2014: $40,012Net Income 2014: $2852014Revenue 2015: $48,056Expenses 2015: $46,998Net Income 2015: $1,0582015Revenue 2017: $69,289Expenses 2017: $69,344Net Income 2017: -$552017Revenue 2018: $66,027Expenses 2018: $65,969Net Income 2018: $582018Revenue 2019: $66,592Expenses 2019: $66,315Net Income 2019: $2772019Revenue 2020: $51,961Expenses 2020: $51,868Net Income 2020: $932020Revenue 2021: $37,164Expenses 2021: $37,196Net Income 2021: -$322021Revenue 2022: $33,111Expenses 2022: $33,064Net Income 2022: $472022Revenue 2023: $49,017Expenses 2023: $46,092Net Income 2023: $2,9252023Revenue 2024: $67,927Expenses 2024: $65,247Net Income 2024: $2,6802024

Highlighted filing

2014

Revenue$40,297
Expenses$40,012
Net Income$285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$40,297
Mission and Program Overview

Mission

To produce and present dance performances and educational programs.

To produce and present modern dance performances and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,844$7,500▼ $10,344
Cash and Non-Interest-Bearing Accounts$10,355$7,052▼ $3,303
Savings and Temporary Cash Investments$678$5,528▲ $4,850
Prepaid Expenses and Deferred Charges$879$3,743▲ $2,864
Land, Buildings, and Equipment, Net$2,112$1,206▼ $906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,868$25,029▼ $6,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,222$8,098▼ $7,124
Total Liabilities$15,222$8,098▼ $7,124
Net Assets / Fund Balance
Unrestricted Net Assets$16,646$16,931▲ $285
Total Net Assets Fund Balance$16,646$16,931▲ $285
Total Liabilities and Net Assets / Fund Balance$31,868$25,029▼ $6,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206$50,225$51,431
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BarriosExecutive DirectorPT$12,896$12,896
Betsy BrandtPresident-$760$760

Board Members and Trustees

NameTitle
Deb CottonDirector
Lyman JohnsonDirector
Margaret HassenstabDirector
Tim LyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,786
Program Service Revenue
$21,596
Investment Income
$0
Other Revenue
$1,915
All Other Contributions
$5,788
Change in Net Assets
$285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,356
Salaries, Compensation, and Employee Benefits$13,656
Total Fundraising Expense$983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,925$2,048$683$13,656
Occupancy$2,255$423$141$2,819
Advertising$2,517--$2,517
Travel$1,060--$1,060
All Other Expenses$795$87$122$1,004
Depreciation Depletion$900$100-$1,000
Other Expenses$480$90$30$600
Insurance$500--$500
Office Expenses$8$15$7$30
Interest-$10-$10
Total Functional Expenses$36,256$2,773$983$40,012
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“There is no formal review process”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, articles of incorporation, constitution, bylaws, financial statements and 990 are made available upon request. They can be requested by phone, email or in writing.”

Filing and Contact Details

Filer

EIN
43-1532643
Phone
3147727778

Signing Officer

Name
Diana Barrios
Title
Executive Director
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Barrios
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Preparer
Eric D Hansen CPA
Phone
3146105930
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0266998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069394
IRS990ScheduleA/Total509Grp/TotalAmt0275243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275243
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, articles of incorporation, constitution, bylaws, financial statements and 990 are made available upon request. They can be requested by phone, email or in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031868
IRS990/TotalAssetsEOYAmt025029
IRS990/TotalAssetsGrp/BOYAmt031868
IRS990/TotalAssetsGrp/EOYAmt025029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036256
IRS990/TotalFunctionalExpensesGrp/TotalAmt040012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015222
IRS990/TotalLiabilitiesEOYAmt08098
IRS990/TotalLiabilitiesGrp/BOYAmt015222
IRS990/TotalLiabilitiesGrp/EOYAmt08098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016931
IRS990/TotalProgramServiceExpensesAmt036256
IRS990/TotalProgramServiceRevenueAmt021596
IRS990/TotalReportableCompFromOrgAmt013656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040297
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,029
Liabilities
$8,098
Net assets
$16,931
Revenue
$40,297
Expenses
$40,012
Net income
$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$8.96$27.6$67.9$65.2$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.32$24.9$49.0$46.1$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$4.92$22.0$33.1$33.1$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.19$22.0$37.2$37.2$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.45$22.0$52.0$51.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.25$19.4$66.6$66.3$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$9.98$19.1$66.0$66.0$0.06
2017Summary only. Only limited summary data is available for this year.$33.7$14.6$69.3$69.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$36.8$18.8$18.0$48.1$47.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$25.0$8.10$16.9$40.3$40.0$0.29
2013Summary only. Only limited summary data is available for this year.$31.9$15.2$16.6$49.7$51.9$2.17
2012Summary only. Only limited summary data is available for this year.$36.6$17.8$18.8$63.5$65.5$1.97
2011Summary only. Only limited summary data is available for this year.$49.6$0.00$49.6$0.00$0.00$0.00