Civic Intelligence

Dimensions Dance Company

990 • Fiscal year 2020 • EIN 43-1841290

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
1201 North WarsonSaint Louis, MO 63132

(314) 997-7837

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$104,575

Up $12,035 (+13%) from 2019

Net Assets

Down

$84,975

Down $7,565 (-8.2%) from 2019

Liabilities

Up

$19,600

Up $19,600 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$265,430

Down $55,803 (-17%) from 2019

Expenses

Down

$272,995

Down $36,754 (-12%) from 2019

Net Income

Down

-$7,565

Down $19,049 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$104,575
Liabilities$19,600
Net Assets$84,975
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$265,430
Expenses$272,995
Net Income-$7,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$265,430
Mission and Program Overview

Mission

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

To teach the art of dance. See schedule o for additional detail.to teach the art of dance, particularily contempoary dance, and to commission the composition, performance, and demonstration of dances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,424$55,039▲ $4,615
Land, Buildings, and Equipment, Net$38,739$46,159▲ $7,420
Investments in Publicly Traded Securities$3,377$3,377→ $0
Total Assets$92,540$104,575▲ $12,035
Liabilities
Unsecured Notes Loans Payable$0$19,600▲ $19,600
Total Liabilities$0$19,600▲ $19,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,540$84,975▼ $7,565
Total Net Assets Fund Balance$92,540$84,975▼ $7,565
Total Liabilities and Net Assets / Fund Balance$92,540$104,575▲ $12,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,159$4,733$50,892
Other Land Buildings$0$1,866$1,866
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MorganPresidentFT$66,000$66,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,225
Program Service Revenue
$253,388
Investment Income
$0
Other Revenue
$3,817
All Other Contributions
$8,225
Change in Net Assets
$-7,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,649
Salaries, Compensation, and Employee Benefits$104,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,428--$69,428
Current Officers, Directors, Trustees, and Key Employees$39,600$26,400-$66,000
Other Salaries and Wages$30,931--$30,931
Office Expenses$11,962$18,415-$30,377
All Other Expenses$5,236$4,884-$10,120
Fees for Services Other$8,152--$8,152
Payroll Taxes$5,395$2,020-$7,415
Information Technology-$7,000-$7,000
Other Expenses$5,452--$5,452
Insurance-$4,034-$4,034
Advertising-$2,520-$2,520
Depreciation Depletion-$1,204-$1,204
Travel$50--$50
Total Functional Expenses$206,518$66,477$0$272,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,817
Fundraising Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - 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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dimensions Dance Company
EIN
43-1841290
Phone
3149977837
Address
1201 NORTH WARSON, SAINT LOUIS, MO 63132

Signing Officer

Name
Sandra Morgan
Title
President
Phone
3149977837
Signed
2021-05-17
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
75

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Lisa Klempert CPA
Phone
3145693333
Raw XML Appendix370 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.

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IRS990/ActivityOrMissionDesc0TO TEACH THE ART OF DANCE. SEE SCHEDULE O FOR ADDITIONAL DETAIL.TO TEACH THE ART OF DANCE, PARTICULARILY CONTEMPOARY DANCE, AND TO COMMISSION THE COMPOSITION, PERFORMANCE, AND DEMONSTRATION OF DANCES.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 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.
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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092540
IRS990/TotalAssetsEOYAmt0104575
IRS990/TotalAssetsGrp/BOYAmt092540
IRS990/TotalAssetsGrp/EOYAmt0104575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08225
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206518
IRS990/TotalProgramServiceRevenueAmt0253388
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt03817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 NORTH WARSON
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149977837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMENSIONS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DIME
ReturnHeader/Filer/EIN0431841290
ReturnHeader/Filer/PhoneNum03149977837
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 NORTH WARSON
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KLEMPERT CPA
ReturnHeader/ReturnTs02021-05-17T11:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,575
Liabilities
$19,600
Net assets
$84,975
Revenue
$265,430
Expenses
$272,995
Net income
-$7,565
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