Civic Intelligence

Dimensions Dance Company

990 • Fiscal year 2016 • EIN 43-1841290

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1201 North Warson RoadSt Louis, MO 63132

(314) 997-7837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,798

Up $3,550 (+11%) from 2015

Net Assets

Up

$35,798

Up $3,550 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$279,941

Up $26,107 (+10%) from 2015

Expenses

Up

$276,391

Up $12,792 (+4.9%) from 2015

Net Income

Up

$3,550

Up $13,315 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $38,897Liabilities 2011: $0Net Assets 2011: $38,8972011Assets 2012: $52,795Liabilities 2012: $0Net Assets 2012: $52,7952012Assets 2013: $42,863Liabilities 2013: $0Net Assets 2013: $42,8632013Assets 2014: $42,013Liabilities 2014: $0Net Assets 2014: $42,0132014Assets 2015: $32,248Liabilities 2015: $0Net Assets 2015: $32,2482015Assets 2016: $35,798Liabilities 2016: $0Net Assets 2016: $35,7982016Assets 2017: $49,939Liabilities 2017: $0Net Assets 2017: $49,9392017Assets 2018: $81,056Liabilities 2018: $0Net Assets 2018: $81,0562018Assets 2019: $92,540Liabilities 2019: $0Net Assets 2019: $92,5402019Assets 2020: $104,575Liabilities 2020: $19,600Net Assets 2020: $84,9752020Assets 2021: $100,369Liabilities 2021: $0Net Assets 2021: $100,3692021Assets 2022: $108,490Liabilities 2022: $0Net Assets 2022: $108,4902022Assets 2023: $108,009Liabilities 2023: $0Net Assets 2023: $108,0092023Assets 2024: $111,200Liabilities 2024: $0Net Assets 2024: $111,2002024

Highlighted filing

2016

Assets$35,798
Liabilities$0
Net Assets$35,798
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $221,158Expenses 2011: $231,827Net Income 2011: -$10,6692011Revenue 2012: $233,601Expenses 2012: $219,703Net Income 2012: $13,8982012Revenue 2013: $220,979Expenses 2013: $230,911Net Income 2013: -$9,9322013Revenue 2014: $250,034Expenses 2014: $250,884Net Income 2014: -$8502014Revenue 2015: $253,834Expenses 2015: $263,599Net Income 2015: -$9,7652015Revenue 2016: $279,941Expenses 2016: $276,391Net Income 2016: $3,5502016Revenue 2017: $300,947Expenses 2017: $286,806Net Income 2017: $14,1412017Revenue 2018: $329,496Expenses 2018: $298,379Net Income 2018: $31,1172018Revenue 2019: $321,233Expenses 2019: $309,749Net Income 2019: $11,4842019Revenue 2020: $265,430Expenses 2020: $272,995Net Income 2020: -$7,5652020Revenue 2021: $253,582Expenses 2021: $238,188Net Income 2021: $15,3942021Revenue 2022: $310,732Expenses 2022: $302,611Net Income 2022: $8,1212022Revenue 2023: $328,909Expenses 2023: $329,390Net Income 2023: -$4812023Revenue 2024: $396,310Expenses 2024: $393,119Net Income 2024: $3,1912024

Highlighted filing

2016

Revenue$279,941
Expenses$276,391
Net Income$3,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$279,941
Mission and Program Overview

Mission

To teach the art of dance, particularly contemporary dance, and to commission the composition, performance, and demonstration of dances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,479$23,381▲ $3,902
Land, Buildings, and Equipment, Net$9,396$9,044▼ $352
Investments in Publicly Traded Securities$3,373$3,373→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,248$35,798▲ $3,550
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,248$35,798▲ $3,550
Total Net Assets Fund Balance$32,248$35,798▲ $3,550
Total Liabilities and Net Assets / Fund Balance$32,248$35,798▲ $3,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,044$1,432$10,476
Other Land Buildings-$1,866$1,866
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MorganPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Asha PremDirector
Reginald VandersonDirector
Richard ShawDirector
Kenneth MorganSecretary
Mary Ann ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,248
Program Service Revenue
$275,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,248
Change in Net Assets
$3,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,160
Salaries, Compensation, and Employee Benefits$94,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,803--$75,803
Current Officers, Directors, Trustees, and Key Employees$36,000$24,000-$60,000
Other Salaries and Wages$27,535--$27,535
Office Expenses$7,360$8,427-$15,787
All Other Expenses$8,063$2,962-$11,025
Fees for Services Other$7,765$752-$8,517
Payroll Taxes$4,860$1,836-$6,696
Other Expenses$4,217--$4,217
Information Technology-$4,000-$4,000
Insurance-$2,779-$2,779
Travel$2,200--$2,200
Advertising-$1,794-$1,794
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion-$352-$352
Total Functional Expenses$228,389$48,002$0$276,391
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sandra morgan is the daughter of mary ann shaw and richard shaw. She is also the wife of kenneth morgan.richard shaw is the father of sandra morgan. He is also the husband of mary ann shaw.kenneth morgan is the husband of sandra morgan.mary ann shaw is the mother of sandra morgan. She is also the wife of richard shaw.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president prior to filing the return.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dimensions Dance Company
EIN
43-1841290
Phone
3149977837
Address
1201 NORTH WARSON ROAD, St Louis, MO 63132

Signing Officer

Name
Sandra Morgan
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Morgan
Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
80

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD STE 300, SAINT LOUIS, MO 63131-1891
Preparer
Lisa A Klempert CPA
Phone
3145693333
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275693
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA MORGAN IS THE DAUGHTER OF MARY ANN SHAW AND RICHARD SHAW. SHE IS ALSO THE WIFE OF KENNETH MORGAN.RICHARD SHAW IS THE FATHER OF SANDRA MORGAN. HE IS ALSO THE HUSBAND OF MARY ANN SHAW.KENNETH MORGAN IS THE HUSBAND OF SANDRA MORGAN.MARY ANN SHAW IS THE MOTHER OF SANDRA MORGAN. SHE IS ALSO THE WIFE OF RICHARD SHAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228389
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275693
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02200
IRS990/TravelGrp/TotalAmt02200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 CROCKETT DR
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMENSIONS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIME
ReturnHeader/Filer/EIN0431841290
ReturnHeader/Filer/PhoneNum03149977837
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 NORTH WARSON ROAD
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,798
Liabilities
$0
Net assets
$35,798
Revenue
$279,941
Expenses
$276,391
Net income
$3,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.96$3.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.29$3.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.11$3.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.54$2.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$2.65$2.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.21$3.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.29$2.98$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.01$2.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.80$2.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.54$2.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.50$2.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.21$2.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.34$2.20$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.21$2.32$0.11