Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Consuming Kinetics Dance Company
990EZ • Fiscal year 2017 • EIN 46-5006787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$24,714
Up $190 (+0.8%) from 2016
Net Assets
Up$10,097
Up $2,617 (+35%) from 2016
Liabilities
Down$14,617
Down $2,427 (-14%) from 2016
Revenue And Expenses
Revenue
Up$133,775
Up $39,562 (+42%) from 2016
Expenses
Up$131,158
Up $42,673 (+48%) from 2016
Net Income
Down$2,617
Down $3,111 (-54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $134,570
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 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 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. 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 NON-PROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDERSERVED ADULTS AND YOUTH. | $0 | $93,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARICA BROWN | Executive And Artistic Director | FT | $14,892 | $740 | $15,632 |
| ROBERT SCOGGINS | President | - | $0 | - | - |
| EMILY HERMANN | Treasurer (Resigned 5-17) | - | $0 | - | - |
| STEPHANIE VAN STEE | Secretary | - | $0 | - | - |
| TAWNYA BROWN | Director | - | $0 | - | - |
| KILINYAA COTHRAN | Director | - | $0 | - | - |
| LUCIANN HRUZA | Director | - | $0 | - | - |
| SARAH LOHKAMP KEIL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Consuming Kinetics Dance Company
- EIN
- 46-5006787
- Phone
- 3145461477
- Address
- 460 WHITTIER ST, ST LOUIS, MO 63108
Signing Officer
- Name
- Arica Brown
- Title
- Executive Director
- Phone
- 3145461477
- Signed
- 2018-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Smith Wallace Llp
- Address
- 6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
- Preparer
- Jennifer M Vacha
- Phone
- 3149831200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 951. Description: other expenses. Amount: 16,607. Total to form 990-ez, line 14: 17,558.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,373. Description: camp/concerts. Amount: 8,888. Description: costumes/apparel. Amount: 11,361. Description: information technology. Amount: 822. Description: interest expense. Amount: 1,887. Description: office expenses. Amount: 7,412. Description: other operational expenses. Amount: 2,085. Description: production/class refreshments. Amount: 7,529. Description: taxes and fees. Amount: 2,007. Description: training / music. Amount: 1,234. Description: travel expenses. Amount: 2,321. Total to form 990-ez, line 16: 47,919.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: construction loan. Beg. Of year amount: 16,229. End of year amount: 13,555. Description: payroll tax. Beg. Of year amount: 815. End of year amount: 1,062.”
Raw XML Appendix193 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3145461477 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 WHITTIER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5984 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9850 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46752 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18540 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 14892 |
| 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 740 |
| 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT SCOGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY HERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE VAN STEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAWNYA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KILINYAA COTHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LUCIANN HRUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH LOHKAMP KEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARICA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER (RESIGNED 5-17) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 47919 |
| 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 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 | 124012 |
| 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. 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 NON-PROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDERSERVED ADULTS AND YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18929 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 795 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -90 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14617 |
| 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 | 131158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93908 |
| IRS990EZ/TotalRevenueAmt | 0 | 133775 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CKDC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2009 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 238721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 260278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 951. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,607. TOTAL TO FORM 990-EZ, LINE 14: 17,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 2,373. DESCRIPTION: CAMP/CONCERTS. AMOUNT: 8,888. DESCRIPTION: COSTUMES/APPAREL. AMOUNT: 11,361. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 822. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,887. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,412. DESCRIPTION: OTHER OPERATIONAL EXPENSES. AMOUNT: 2,085. DESCRIPTION: PRODUCTION/CLASS REFRESHMENTS. AMOUNT: 7,529. DESCRIPTION: TAXES AND FEES. AMOUNT: 2,007. DESCRIPTION: TRAINING / MUSIC. AMOUNT: 1,234. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,321. TOTAL TO FORM 990-EZ, LINE 16: 47,919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONSTRUCTION LOAN. BEG. OF YEAR AMOUNT: 16,229. END OF YEAR AMOUNT: 13,555. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 1,062. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARICA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145461477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-06 |
| 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 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADC3033745B182B03F997FFE3521B92F9B782DB3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4D851EB20FF08848D6DB8E3F77DE8967CE880FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.119.121.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431001367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SMITH WALLACE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 CITYPLACE DRIVE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149831200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T11:57:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,714
- Liabilities
- $14,617
- Net assets
- $10,097
- Revenue
- $133,775
- Expenses
- $131,158
- Net income
- $2,617