Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Consuming Kinetics Dance Company
990EZ • Fiscal year 2015 • EIN 46-5006787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,750
No earlier filing loaded for comparison.
Net Assets
$1,750
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$32,200
No earlier filing loaded for comparison.
Expenses
$30,450
No earlier filing loaded for comparison.
Net Income
$1,750
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $32,200
Mission and Program Overview
Mission
Our mission is to make dance accessible to all and expose the healing art of movement to our communities. Our vision is to use our unlimited passion for movement to build a diverse and welcoming community rooted in wellness and equity.
We value motion as a mutual experience shared between all people. We embrace individuals who seek to live a balanced life through art and more specifically, dance. We provide a sanctuary for artists to reveal or rediscover their potential as movers. By offering a flexible curriculum, we strengthen the practice of dance and choreography while creating opportunities to pursue careers in the performing arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE, ARTIST AND CREATIVE DRIVEN LEARNING SYSTEM. CKDC ALSO OFFERS SCHOLARSHIPS TO FAMILIES IN NEED AND ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL OVER THE GREATER ST. LOUIS AREA. CKDC HAS A FULL SCHEDULE OF ADULT DROP IN DANCE CLASSES THAT IS UNIQUE TO THE GREATER ST. LOUIS AREA. CLASSES SPECIALIZE IN ADULT INSTRUCTION AND CATER TO THE SCHEDULES OF BUSY PROFESSIONALS AND FAMILIES. ADULT STUDENTS PRAISE CKDC'S DANCE PROGRAM FOR ITS THERAPEUTIC BENEFITS. CKDC ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR ADULT CLIENTS. CKDC WORKS IN AND WITH OTHER NONPROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDER SERVED ADULTS AND YOUTH. | $0 | $5,644 |
| CKDC CHOREOGRAPHS AND PERFORMS SEVERAL FREE, PUBLIC PERFORMANCES EACH YEAR, MAKING ART ACCESSIBLE TO ANYONE IN THE COMMUNITY. CKDC OFFERS PROFESSIONAL PERFORMANCE OPPORTUNITIES TO CAREER-MINDED DANCERS AGE 15 - 18 THROUGH THE JUNIOR COMPANY PROGRAM. JUNIOR COMPANY DANCERS PERFORM WITH THE PROFESSIONAL COMPANY AND WORK WITH RESIDENT AND GUEST ARTISTS DURING THEIR TIME STUDYING WITH CKDC. | $0 | $4,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARICA BROWN | Executive And Artistic Director | FT | $11,378 | - | $11,378 |
| LUCIANN HRUZA | Director | - | $0 | - | - |
| ROBERT SCOGGINS | President | - | $0 | - | - |
| MARY VO | Treasurer | - | $0 | - | - |
| STEPHANIE VAN STEE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Consuming Kinetics Dance Company
- EIN
- 46-5006787
- Phone
- 3145461477
- Address
- 112 S 5TH ST NO 1424, ST CHARLES, MO 63302-1210
Signing Officer
- Name
- Arica Brown
- Title
- Executive and Artistic Director
- Phone
- 3145461477
- Signed
- 2015-09-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G K U P & R LLC CPA
- Address
- 11861 WESTLINE IND DR STE 900, ST LOUIS, MO 63146
- Preparer
- Richard Rechtien CPA
- Phone
- 3145691133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,241. Description: auto expense. Amount: 51. Description: costumes. Amount: 1,366. Description: contributions. Amount: 605. Description: meals. Amount: 1,594. Description: studio relocation expense. Amount: 50. Description: music license. Amount: 66. Description: office expenses and supplies. Amount: 441. Description: continuing education. Amount: 105. Description: insurance. Amount: 233. Description: class and performance supplies. Amount: 549. Description: telephone. Amount: 103. Description: equipment rental. Amount: 182. Description: bank charges. Amount: 35. Description: other miscellaneous. Amount: 395. Total to form 990-ez, line 16: 7,016.”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCIANN HRUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SCOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE VAN STEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARICA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE AND ARTISTIC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE VALUE MOTION AS A MUTUAL EXPERIENCE SHARED BETWEEN ALL PEOPLE. WE EMBRACE INDIVIDUALS WHO SEEK TO LIVE A BALANCED LIFE THROUGH ART AND MORE SPECIFICALLY, DANCE. WE PROVIDE A SANCTUARY FOR ARTISTS TO REVEAL OR REDISCOVER THEIR POTENTIAL AS MOVERS. BY OFFERING A FLEXIBLE CURRICULUM, WE STRENGTHEN THE PRACTICE OF DANCE AND CHOREOGRAPHY WHILE CREATING OPPORTUNITIES TO PURSUE CAREERS IN THE PERFORMING ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CKDC CHOREOGRAPHS AND PERFORMS SEVERAL FREE, PUBLIC PERFORMANCES EACH YEAR, MAKING ART ACCESSIBLE TO ANYONE IN THE COMMUNITY. CKDC OFFERS PROFESSIONAL PERFORMANCE OPPORTUNITIES TO CAREER-MINDED DANCERS AGE 15 - 18 THROUGH THE JUNIOR COMPANY PROGRAM. JUNIOR COMPANY DANCERS PERFORM WITH THE PROFESSIONAL COMPANY AND WORK WITH RESIDENT AND GUEST ARTISTS DURING THEIR TIME STUDYING WITH CKDC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE, ARTIST AND CREATIVE DRIVEN LEARNING SYSTEM. CKDC ALSO OFFERS SCHOLARSHIPS TO FAMILIES IN NEED AND ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL OVER THE GREATER ST. LOUIS AREA. CKDC HAS A FULL SCHEDULE OF ADULT DROP IN DANCE CLASSES THAT IS UNIQUE TO THE GREATER ST. LOUIS AREA. CLASSES SPECIALIZE IN ADULT INSTRUCTION AND CATER TO THE SCHEDULES OF BUSY PROFESSIONALS AND FAMILIES. ADULT STUDENTS PRAISE CKDC'S DANCE PROGRAM FOR ITS THERAPEUTIC BENEFITS. CKDC ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR ADULT CLIENTS. CKDC WORKS IN AND WITH OTHER NONPROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDER SERVED ADULTS AND YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11378 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10051 |
| IRS990EZ/TotalRevenueAmt | 0 | 32200 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CKDC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 1,241. DESCRIPTION: AUTO EXPENSE. AMOUNT: 51. DESCRIPTION: COSTUMES. AMOUNT: 1,366. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 605. DESCRIPTION: MEALS. AMOUNT: 1,594. DESCRIPTION: STUDIO RELOCATION EXPENSE. AMOUNT: 50. DESCRIPTION: MUSIC LICENSE. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 441. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 233. DESCRIPTION: CLASS AND PERFORMANCE SUPPLIES. AMOUNT: 549. DESCRIPTION: TELEPHONE. AMOUNT: 103. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 182. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 7,016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARICA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE AND ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145461477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSUMING KINETICS DANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 465006787 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145461477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 S 5TH ST NO 1424 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 633021210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431076758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G K U P & R LLC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11861 WESTLINE IND DR STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145691133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD RECHTIEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-09T08:43:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,750
- Liabilities
- $0
- Net assets
- $1,750
- Revenue
- $32,200
- Expenses
- $30,450
- Net income
- $1,750