Civic Intelligence

Dayspring School of the Arts

990 • Fiscal year 2014 • EIN 43-1797642

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.DAYSPRINGARTS-ED.ORG
2608 Metro63043

(314) 291-8878

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,125

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$181,625

Up $73,358 (+68%) from 2013

Net Assets

Up

$88,295

Up $84,441 (+2191%) from 2013

Liabilities

Down

$93,330

Down $11,083 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$832,819

Up $194,515 (+30%) from 2013

Expenses

Up

$742,246

Up $115,880 (+19%) from 2013

Net Income

Up

$90,573

Up $78,635 (+659%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,264Liabilities 2010: $80,172Net Assets 2010: $31,0922010Assets 2011: $101,457Liabilities 2011: $112,231Net Assets 2011: -$10,7742011Assets 2012: $102,113Liabilities 2012: $109,439Net Assets 2012: -$7,3262012Assets 2013: $108,267Liabilities 2013: $104,413Net Assets 2013: $3,8542013Assets 2014: $181,625Liabilities 2014: $93,330Net Assets 2014: $88,2952014Assets 2015: $2,197,379Liabilities 2015: $1,702,279Net Assets 2015: $495,1002015Assets 2016: $2,238,384Liabilities 2016: $1,859,799Net Assets 2016: $378,5852016Assets 2017: $2,267,530Liabilities 2017: $1,811,962Net Assets 2017: $455,5682017Assets 2018: $2,220,694Liabilities 2018: $1,730,610Net Assets 2018: $490,0842018Assets 2019: $2,171,531Liabilities 2019: $1,711,953Net Assets 2019: $459,5782019Assets 2020: $2,500,016Liabilities 2020: $2,116,851Net Assets 2020: $383,1652020Assets 2021: $2,572,227Liabilities 2021: $2,131,063Net Assets 2021: $441,1642021Assets 2022: $2,557,126Liabilities 2022: $1,962,516Net Assets 2022: $594,6102022Assets 2023: $2,438,207Liabilities 2023: $2,067,473Net Assets 2023: $370,7342023Assets 2024: $2,366,148Liabilities 2024: $2,020,088Net Assets 2024: $346,0602024

Highlighted filing

2014

Assets$181,625
Liabilities$93,330
Net Assets$88,295
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,5252010Expenses 2011: $624,3642011Revenue 2012: $618,533Expenses 2012: $614,814Net Income 2012: $3,7192012Revenue 2013: $638,304Expenses 2013: $626,366Net Income 2013: $11,9382013Revenue 2014: $832,819Expenses 2014: $742,246Net Income 2014: $90,5732014Revenue 2015: $1,168,719Expenses 2015: $758,247Net Income 2015: $410,4722015Revenue 2016: $865,501Expenses 2016: $981,954Net Income 2016: -$116,4532016Revenue 2017: $1,154,393Expenses 2017: $1,077,412Net Income 2017: $76,9812017Revenue 2018: $1,140,570Expenses 2018: $1,106,054Net Income 2018: $34,5162018Revenue 2019: $1,207,609Expenses 2019: $1,238,115Net Income 2019: -$30,5062019Revenue 2020: $1,213,551Expenses 2020: $1,289,964Net Income 2020: -$76,4132020Revenue 2021: $1,177,461Expenses 2021: $1,119,212Net Income 2021: $58,2492021Revenue 2022: $1,405,606Expenses 2022: $1,250,844Net Income 2022: $154,7622022Revenue 2023: $1,104,799Expenses 2023: $1,268,619Net Income 2023: -$163,8202023Revenue 2024: $1,201,169Expenses 2024: $1,225,816Net Income 2024: -$24,6472024

Highlighted filing

2014

Revenue$832,819
Expenses$742,246
Net Income$90,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$846,485
Mission and Program Overview

Mission

Our mission is to train our students in the creative arts and academics with excellence and to equip them to use the arts and their skills effectively in their lives, impacting the community.

To train our students in the creative arts and academics with excellence and to equip them to use the arts and their skills effectively in their lives however god intends. 686 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,322$94,993▲ $13,671
Rtn Earn Endowment Incm Other Fnds$3,854$88,295▲ $84,441
Savings and Temporary Cash Investments-$75,148-
Cash and Non-Interest-Bearing Accounts$10,913--
Pledges and Grants Receivable$8,000$8,000→ $0
Accounts Receivable$8,035$3,484▼ $4,551
Total Assets$108,270$181,625▲ $73,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,896$52,265▼ $14,631
Deferred Revenue$32,043$33,178▲ $1,135
Accounts Payable and Accrued Expenses$5,186$7,887▲ $2,701
Other Liabilities$291--
Total Liabilities$104,416$93,330▼ $11,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,854$88,295▲ $84,441
Total Liabilities and Net Assets / Fund Balance$108,270$181,625▲ $73,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,243$116,756$190,999
Buildings$20,750-$20,750
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SchaafDirectorFT$55,125$55,125

Board Members and Trustees

NameTitle
Mike JamesPresident
Claudia AlexanderDirector
Jeffrey RussellDirector
Wayne DrewesDirector
Wes MorgenthalerDirector
Arianne AugheySecretary
David ShildmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,752
Program Service Revenue
$746,634
Investment Income
$103
Other Revenue
$2,330
All Other Contributions
$83,752
Change in Net Assets
$90,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,319
Other Expenses$353,927
Total Fundraising Expense$11,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,554$104,137-$306,691
Occupancy$84,765$2,967-$87,732
Current Officers, Directors, Trustees, and Key Employees$11,025$33,075$11,025$55,125
All Other Expenses$13,910$17,007-$30,917
Payroll Taxes$15,622$10,087$794$26,503
Other Expenses$18,830$8,252-$18,830
Depreciation Depletion$8,938--$8,938
Advertising$7,742--$7,742
Office Expenses$59$3,011-$3,070
Travel-$1,005-$1,005
Interest-$948-$948
Total Functional Expenses$440,188$290,239$11,819$742,246
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
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 9

“David shildmyer 5329 warmwinds ct. St. Louis, mo 63129 jeffrey russell 76 log hill lane ballwin, mo 63011 claudia alexander 2605 braemar parkway lake st. Louis, mo 63367 amalia laviolette 2007 mark anthone dr. Fenton, mo 63026 wayne drewes 525 graeser rd. Creve coeur, mo 63141 mike james 1281 foxpoint maryland heights, mo 63043 karlton thornton 2454 black pine ct. Florissant, mo 63031 derrik kassebaum 3799 dyer ct. St. Paul, mo 63366 kim kinney brian van winkle arianne aughey 7310 bruno ave st. Louis, mo 63117 wes morgenthaler 4 oxford place st. Charles, mo 63301”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves if the decision affects their personal business.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents made public upon request.”

Filing and Contact Details

Filer

EIN
43-1797642
Phone
3142918878

Signing Officer

Name
Nancy Schaaf
Title
Director
Phone
3142918878
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schaaf
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Preparer
David Shildmyer
Phone
3149665501
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IRS990ScheduleD/BuildingsGrp/BookValueAmt020750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094993
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SHILDMYER 5329 WARMWINDS CT. ST. LOUIS, MO 63129 JEFFREY RUSSELL 76 LOG HILL LANE BALLWIN, MO 63011 CLAUDIA ALEXANDER 2605 BRAEMAR PARKWAY LAKE ST. LOUIS, MO 63367 AMALIA LAVIOLETTE 2007 MARK ANTHONE DR. FENTON, MO 63026 WAYNE DREWES 525 GRAESER RD. CREVE COEUR, MO 63141 MIKE JAMES 1281 FOXPOINT MARYLAND HEIGHTS, MO 63043 KARLTON THORNTON 2454 BLACK PINE CT. FLORISSANT, MO 63031 DERRIK KASSEBAUM 3799 DYER CT. ST. PAUL, MO 63366 KIM KINNEY BRIAN VAN WINKLE ARIANNE AUGHEY 7310 BRUNO AVE ST. LOUIS, MO 63117 WES MORGENTHALER 4 OXFORD PLACE ST. CHARLES, MO 63301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES IF THE DECISION AFFECTS THEIR PERSONAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt083752
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742246
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAYSPRINGARTS-ED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142918878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
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ReturnHeader/Filer/PhoneNum03142918878
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ReturnHeader/Filer/USAddress/City0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A SHILDMYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010097 MANCHESTER RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631221828
ReturnHeader/PreparerPersonGrp/PhoneNum03149665501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHILDMYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T14:25:22-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,625
Liabilities
$93,330
Net assets
$88,295
Revenue
$832,819
Expenses
$742,246
Net income
$90,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.02$0.35$1.20$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.07$0.37$1.10$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.96$0.59$1.41$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$1.21$1.29$0.08
2019Summary only. Only limited summary data is available for this year.$2.17$1.71$0.46$1.21$1.24$0.03
2018Summary only. Only limited summary data is available for this year.$2.22$1.73$0.49$1.14$1.11$0.03
2017Summary only. Only limited summary data is available for this year.$2.27$1.81$0.46$1.15$1.08$0.08
2016Summary only. Only limited summary data is available for this year.$2.24$1.86$0.38$0.87$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$1.17$0.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.62$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.67