Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Consuming Kinetics Dance Company
990EZ • Fiscal year 2016 • EIN 46-5006787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$24,524
Up $22,774 (+1301%) from 2015
Net Assets
Up$7,480
Up $5,730 (+327%) from 2015
Liabilities
Up$17,044
Up $17,044 from 2015
Revenue And Expenses
Revenue
Up$94,213
Up $62,013 (+193%) from 2015
Expenses
Up$88,485
Up $58,035 (+191%) from 2015
Net Income
Up$5,728
Up $3,978 (+227%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $94,213
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 | $49,433 |
| 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 | $21,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARICA BROWN | Executive And Artistic Director | FT | $8,616 | - | $8,616 |
| LUCIANN HRUZA | Director | - | $0 | - | - |
| SARAH LOHKAMP-BROWN | Director | - | $0 | - | - |
| KILINYAA COTHRAN | Director | - | $0 | - | - |
| ROBERT SCOGGINS | President | - | $0 | - | - |
| EMILY HERMANN | Treasurer | - | $0 | - | - |
| STEPHANIE VAN STEE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Consuming Kinetics Dance Company
- EIN
- 46-5006787
- Phone
- 3145461477
- Address
- 460 WHITTIER AVENUE, ST LOUIS, MO 63108
Signing Officer
- Name
- Arica Brown
- Title
- Executive and Artistic Director
- Phone
- 3145461477
- Signed
- 2016-11-15
- 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 14
“Description: depreciation/amortization. Amount: 488. Description: other expenses. Amount: 13,891. Total to form 990-ez, line 14: 14,379.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,663. Description: auto expense. Amount: 3,190. Description: costumes. Amount: 4,807. Description: contributions. Amount: 674. Description: meals. Amount: 3,219. Description: music license. Amount: 26. Description: office expenses and supplies. Amount: 1,331. Description: continuing education. Amount: 132. Description: insurance. Amount: 800. Description: class and performance supplies. Amount: 730. Description: telephone. Amount: 1,990. Description: equipment rental. Amount: 225. Description: bank charges. Amount: 68. Description: other miscellaneous. Amount: 6,469. Description: merchandise and apparel. Amount: 2,434. Description: concert expenses. Amount: 8,973. Description: interest expense. Amount: 1,243. Description: payroll taxes. Amount: 849. Description: travel and research expenses. Amount: 1,607. Total to form 990-ez, line 16: 40,430.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: rounding error. Amount: 2.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 18,540.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax withheld. Beg. Of year amount: 0. End of year amount: 815. Description: construction loan. Beg. Of year amount: 0. End of year amount: 16,229.”
Raw XML Appendix174 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 488. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,891. TOTAL TO FORM 990-EZ, LINE 14: 14,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,663. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,190. DESCRIPTION: COSTUMES. AMOUNT: 4,807. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 674. DESCRIPTION: MEALS. AMOUNT: 3,219. DESCRIPTION: MUSIC LICENSE. AMOUNT: 26. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 1,331. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: CLASS AND PERFORMANCE SUPPLIES. AMOUNT: 730. DESCRIPTION: TELEPHONE. AMOUNT: 1,990. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 225. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 6,469. DESCRIPTION: MERCHANDISE AND APPAREL. AMOUNT: 2,434. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 8,973. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,243. DESCRIPTION: PAYROLL TAXES. AMOUNT: 849. DESCRIPTION: TRAVEL AND RESEARCH EXPENSES. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 16: 40,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROUNDING ERROR. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 815. DESCRIPTION: CONSTRUCTION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,229. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-15 |
| 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 | 460 WHITTIER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63108 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD RECHTIEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:34:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,524
- Liabilities
- $17,044
- Net assets
- $7,480
- Revenue
- $94,213
- Expenses
- $88,485
- Net income
- $5,728