Civic Intelligence

Consuming Kinetics Dance Company

990EZ • Fiscal year 2020 • EIN 46-5006787

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

465 North Taylor AvenueSt Louis, MO 63108

(314) 546-1477

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,192

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

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

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$24,940

Up $1,023 (+4.3%) from 2019

Net Assets

Down

$14,752

Down $6,369 (-30%) from 2019

Liabilities

Up

$10,188

Up $7,392 (+264%) from 2019

Revenue

Up

$188,968

Up $750 (+0.4%) from 2019

Expenses

Up

$195,266

Up $15,680 (+8.7%) from 2019

Net Income

Down

-$6,298

Down $14,930 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $1,750Liabilities 2015: $0Net Assets 2015: $1,7502015Assets 2016: $24,524Liabilities 2016: $17,044Net Assets 2016: $7,4802016Assets 2017: $24,714Liabilities 2017: $14,617Net Assets 2017: $10,0972017Assets 2018: $25,919Liabilities 2018: $13,430Net Assets 2018: $12,4892018Assets 2019: $23,917Liabilities 2019: $2,796Net Assets 2019: $21,1212019Assets 2020: $24,940Liabilities 2020: $10,188Net Assets 2020: $14,7522020Assets 2021: $35,274Liabilities 2021: $23,004Net Assets 2021: $12,2702021Assets 2022: $49,083Liabilities 2022: $12,264Net Assets 2022: $36,8192022Assets 2023: $103,570Liabilities 2023: $1,102Net Assets 2023: $102,4682023Assets 2024: $71,440Liabilities 2024: $2,222Net Assets 2024: $69,2182024

Highlighted filing

2020

Assets$24,940
Liabilities$10,188
Net Assets$14,752

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $32,200Expenses 2015: $30,450Net Income 2015: $1,7502015Revenue 2016: $94,213Expenses 2016: $88,485Net Income 2016: $5,7282016Revenue 2017: $133,775Expenses 2017: $131,158Net Income 2017: $2,6172017Revenue 2018: $143,513Expenses 2018: $141,121Net Income 2018: $2,3922018Revenue 2019: $188,218Expenses 2019: $179,586Net Income 2019: $8,6322019Revenue 2020: $188,968Expenses 2020: $195,266Net Income 2020: -$6,2982020Revenue 2021: $191,593Expenses 2021: $194,075Net Income 2021: -$2,4822021Revenue 2022: $257,545Expenses 2022: $232,996Net Income 2022: $24,5492022Revenue 2023: $278,459Expenses 2023: $247,816Net Income 2023: $30,6432023Revenue 2024: $216,838Expenses 2024: $281,260Net Income 2024: -$64,4222024

Highlighted filing

2020

Revenue$188,968
Expenses$195,266
Net Income-$6,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$188,968
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.

To make dance accessible to all and expose the healing art of dance to our communities.

Program Services

DescriptionGrantsExpenses
CKDC'S VISION IS TO USE OUR UNLIMITED PASSION FOR MOVEMENT TO BUILD A DIVERSE AND WELCOMING COMMUNITY ROOTED IN WELLNESS AND EQUITY. CKDC BELIEVES THAT DANCE IS A UNIVERSAL LANGUAGE THAT CONNECTS US ALL. MOVEMENT IS FUNDAMENTAL TO THE DEVELOPMENT OF PERSONAL WELL-BEING AND SERVES AS AN AUTHENTIC OUTLET FOR CREATIVITY AND EXPRESSION. WE COMMIT OURSELVES TO PROVIDING ACCESSIBLE OUTLETS FOR OUR COMMUNITY TO ENGAGE IN MOVEMENT ARTS, AND TO MAINTAIN A DIVERSE ENVIRONMENT THAT HONORS EQUALITY, EQUITY AND COMPASSION. CKDC IS AN ARTS COMMUNITY THAT REFLECTS THE DIVERSE IDENTITIES OF THE RESIDENTS OF ST. LOUIS AND ITS SURROUNDING REGION. WE DEMONSTRATE AND PRACTICE A COMMITMENT TO RACIAL AND CULTURAL EQUITY THROUGH THE DANCE STYLES WE OFFER, BY FUSING DIFFERENT DANCE STYLES INTO OUR WORKS, AND BY CENTERING DIVERSITY IN HIRING TEACHING ARTISTS AND COMPANY MEMBERS. WE ARE COMMITTED TO USING DANCE TO INCUBATE A COMPASSIONATE SHARED EXPERIENCE WITH CREATIVE PRACTICES THAT CENTER AND CELEBRATE DIVERSE CULTURES, AND TO MAKE CLASSES AND PERFORMANCES ACCESSIBLE TO THOSE WHO ARE MARGINALIZED BY SYSTEMIC ECONOMIC OPPRESSION AND NEGLECT. WE MAKE DANCE ACCESSIBLE IN A VARIETY OF WAYS INCLUDING; SCHEDULED FREE, PUBLIC PERFORMANCES BOTH IN THEATERS AND AT COMMUNITY EVENTS IN PARTNERSHIP WITH OTHER CULTURAL INSTITUTIONS, SCHOLARSHIP OPPORTUNITIES FOR YOUTH ARTS EDUCATION PROGRAMS, FLEXIBLE EDUCATION OPPORTUNITIES GEARED SPECIFICALLY TOWARD WORKING CLASS ADULTS AND THROUGH THE INCLUSION OF PROFESSIONAL PERFORMING ARTISTS INTO THE COMPANY WHO HAVE OTHER FULL TIME COMMITMENTS, FAMILIES AND OBLIGATIONS OUTSIDE THE ORGANIZATION. CKDC PRODUCES TWO FULL-LENGTH DANCE CONCERTS EVERY YEAR AND PERFORMS IN OVER A DOZEN OTHER COMMUNITY, CULTURAL EVENTS. SOME OF OUR ANNUAL PARTNERS INCLUDE THE ST. LOUIS ART MUSEUM, EARTH DAY 365, ST. LOUIS PUBLIC LIBRARY, KEMPER ART MUSEUM, NATIONAL DANCE WEEK, THE CONTEMPORARY ART MUSEUM, THE ST. LOUIS BALLOON RACE AND GLOW, ST. LOUIS ART FAIR AND SHAKESPEARE FESTIVAL STL. THIS PAST YEAR, DURING THE PANDEMIC, WE ALSO PERFORMED OUTDOORS FOR NURSING HOMES AND CHILDREN WHO ARE HOSPITALIZED LONG-TERM AT ST. LOUIS CHILDREN'S HOSPITAL. OUR CONCERTS ARE TICKETED BUT EVERY CONCERT ALSO HAS A FREE, PUBLIC PERFORMANCE TO REACH THOSE WHERE MONEY IS A BARRIER. THROUGH BOTH OUR CONCERTS AND THROUGH OUR ORGANIZATIONAL MISSION AND VISION, CKDC HOPES TO MODEL HOW EVERY SINGLE PERSON HAS THE POWER TO CREATE CHANGE, EVEN WHEN IT DOESN'T SEEM POSSIBLE. MORE IMPORTANTLY, WE SEEK TO CONTINUE USING DANCE AND PERFORMANCE ARTS AS VEHICLES FOR COMMUNITY ORGANIZING, CULTURE-SHIFTING, AND PUBLIC ACTIVISM. WE BELIEVE THAT NOT ONLY IS DANCE A CATALYST FOR LIFE IN MOTION, BUT THAT DANCE CAN CULTIVATE CHANGE ON A LARGER SCALE, IMPACT BUSINESS PRACTICES, AND ENCOURAGE COMMUNITY MEMBERS OF ALL BACKGROUNDS AND EXPERIENCES TOWARDS SOCIAL ACTION. CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE ENVIRONMENT. INDIVIDUAL EXPRESSION AND CREATIVITY IS ENCOURAGED AND NO STRICT DRESS CODE IS REQUIRED FOR OUR STUDENTS TO PARTICIPATE. IN ADDITION TO RELEASING THE BURDEN OF EXPENSIVE SHOES AND COSTUMES, CKDC'S PRICING IS ALSO SPECIFICALLY DESIGNED TO MAKE OUR EDUCATION PROGRAMMING ACCESSIBLE FOR ALL. WE ALSO OFFER SCHOLARSHIP OPPORTUNITIES TO FAMILIES WHO NEED ADDITIONAL ASSISTANCE. CKDC ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL DIFFERENT RELIGIOUS, RACES, GENDERS AND SOCIOECONOMIC BACKGROUNDS AND FROM ALL OVER THE GREATER ST. LOUIS AREA. AFTERSCHOOL AND WEEKEND PROGRAMMING IS OFFERED YEAR-ROUND, IN ADDITION TO AN ALL DAY DANCE AND ART CAMP EVERY SUMMER. OUR ALL DAY SUMMER CAMP IS POPULAR FOR WORKING FAMILIES BECAUSE IT TAKES PLACE THE LAST FOUR WEEKS OF SUMMER TO BRIDGE THE GAP BETWEEN MOST SUMMER PROGRAMMING ENDING AND THE ACADEMIC YEAR STARTING. WE PROVIDE ADDITIONAL FLEXIBILITY FOR WORKING FAMILIES BY OFFERING EARLY DROP-OFF AND LATE PICK UP OPTIONS. IN ADDITION TO OFFERING INCLUSIVE YOUTH EDUCATION FOR ALL AGES AND LEVELS, CKDC ALSO CATERS TO CAREER-MINDED ARTISTS THROUGH THE PROFESSIONAL DEVELOPMENT, INTERNSHIP AND JUNIOR COMPANY PROGRAMS. YOUTH AGE 15 - 19 ARE WELCOME TO PARTICIPATE IN ONE OR ALL OF THESE PROGRAMS ANNUALLY. OUR PROFESSIONAL DEVELOPMENT AND INTERNSHIP PROGRAMS DIVE DEEPER INTO THE CREATIVE AND ADMINISTRATIVE WORLD OF DANCE AND ARTS MANAGEMENT. THESE PROGRAMS EXPOSE STUDENTS TO REAL LIFE LEARNING IN THE AREA OF SOCIAL ENTREPRENEURSHIP IN A SAFE AND SUPPORTIVE ENVIRONMENT. STUDENTS LEARN LIFE SKILLS THAT ARE NOT COVERED IN ACADEMIC CLASSROOMS. THIS PROGRAM IS ALSO A GOOD FIT FOR STUDENTS INTERESTED IN RUNNING A STUDIO OR A DANCE COMPANY OR WHO ARE CONSIDERING A PRE-PROFESSIONAL OR PROFESSIONAL CAREER IN DANCE. STUDENTS ARE EDUCATED AND IN SOME CASES, INVOLVED IN THE DAILY BUSINESS OPERATIONS OF A DANCE COMPANY. THIS PROGRAM COVERS TOPICS SUCH AS RESUME BUILDING, AUDITION PREP, TRAINING, BODY CONDITIONING, COMPOSITION, IMPROVISATION, DANCE HISTORY, MARKETING, TEACHING TECHNIQUES, LESSON PLANNING, NETWORKING, COLLEGE APPLICATIONS, GRANT WRITING, FUNDRAISING, LEADING A STAFF, DIRECTING, SOLICITING IN-KIND DONATIONS, COLD-CALLING DONORS, VOLUNTEERISM, ORGANIZATION, SOFTWARE TRAINING, PHOTOGRAPHY, VIDEOGRAPHY, WORK/LIFE BALANCE AND SELF-CARE. MANY STUDENTS IN ONE OR MORE OF THESE PROGRAMS ARE ALSO IN OUR JUNIOR COMPANY. OUR JUNIOR COMPANY HAS THE OPPORTUNITY TO PERFORM AND TRAIN WITH OUR PROFESSIONAL COMPANY, WORK WITH RESIDENT AND GUEST ARTISTS AND START BUILDING THEIR PERFORMANCE RESUMES EARLY. 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. THERE ARE NO LEVELED CLASSES AT CKDC. OUR TALENTED TEACHING ARTISTS OFFER MODIFICATIONS FOR PEOPLE WHO HAVE NO DANCE EXPERIENCE WHILE SIMULTANEOUSLY OFFERING VARIATIONS FOR EXPERIENCED DANCERS. OUR CLASSES ARE DROP-IN BY DESIGN WHICH MEANS THAT EVEN IF YOU ATTEND A CLASS WHERE THE TEACHER HAS ALREADY TAUGHT THE CHOREOGRAPHY, THE ENTIRE PIECE WILL BE TAUGHT AGAIN, FROM THE BEGINNING. BY OFFERING A FLEXIBLE CURRICULUM, WE STRENGTHEN THE PRACTICE OF DANCE AND FURTHER OUR MISSION OF EXPOSING MOVEMENT AS A HEALING ART. ADULT STUDENTS PRAISE CKDC'S DANCE PROGRAM FOR ITS THERAPEUTIC BENEFITS. CKDC ALSO OFFERS WORK TRADE OPPORTUNITIES FOR ADULT CLIENTS IN NEED. THIS SPECIALIZED EDUCATION MODEL PROVIDES BUSY PROFESSIONALS AND ADULT FAMILY MEMBERS ACCESS TO THE MENTAL AND PHYSICAL BENEFITS OF DANCE ENSURES A MORE CONNECTED SENSE COMMUNITY. CKDC OPENS ITS DOORS TO WORTHY ARTISTS OF MANY DISCIPLINES INCLUDING BUT NOT LIMITED TO MOVEMENT ART, GRAPHIC ART AND CHOREOGRAPHY. CKDC WELCOMES ARTISTS TO FIND A WAY TO PURSUE THEIR PASSIONS PART TIME WHILE STILL HOLDING ON TO OTHER FULL TIME CAREERS AND FAMILY COMMITMENTS. WE CONTRACT OVER 30 ARTISTS ANNUALLY AND HAVE TWO FULL TIME ARTIST ADMINISTRATORS. WE ARE PROUD TO HAVE A DIVERSE BOARD AND VOLUNTEER BASE AS WELL AS A STRONG BODY OF DONORS AND COMMUNITY SUPPORTERS. IN 2020, CKDC FOUND UNIQUE WAYS TO CONTINUE OFFERING PROGRAMMING AND SERVING OUR COMMUNITY DURING A GLOBAL PANDEMIC. WE MET FOOD INSECURITIES IN OUR NEIGHBORHOOD, PERFORMED FOR CHILD PATIENTS AND RESIDENTS OF NURSING HOMES OUTSIDE, OFFERED PPE, FOLLOWED CDC'S GUIDELINES, GOT MISSOURI ARTSAFE CERTIFIED AND LAUNCHED ON-DEMAND IN-HOME LEARNING PLATFORMS FOR ADULTS AND CHILDREN. WE PRODUCED OUR FIRST DANCE FILM WITH THE SUPPORT OF THE MISSOURI ARTS COUNCIL AND OFFERED LIVE VIRTUAL DANCE CLASSES AND COMMUNITY EVENTS. WE HOSTED OUR FIRST ONLINE FUNDRAISER AND A VIRTUAL STREET DANCE COMPETITION. WE CONNECTED ALL ARTISTS TO RELIEF GRANTS AND SUPPORT DURING THIS TIME OF HARDSHIP AND PUBLISHED TWO FULL YEARS OF PAST PERFORMANCES FOR PUBLIC ENJOYMENT.$0$72,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARICA BROWNExecutive And Artistic DirectorFT$78,674$3,518$82,192
RIO DEARMONDPresident-$0--
JEN VACHATreasurer-$0--
SARAH KEILSecretary-$0--
TINA AUSTIN HILLDirector-$0--
MAGGIE FLEITADirector-$0--
ANNEY PERRINEDirector-$0--
ROBERT SCOGGINSDirector-$0--
CHRISTINA VARCARCELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Consuming Kinetics Dance Company
EIN
46-5006787
Phone
3145461477
Address
465 NORTH TAYLOR AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Arica Brown
Title
Executive Director
Phone
3145461477
Signed
2021-05-17
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: 28,500. Total to form 990-ez, line 14: 29,451.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,405. Description: bank service charges. Amount: 102. Description: company care. Amount: 1,591. Description: concerts/performances. Amount: 5,374. Description: conferences/meetings. Amount: 288. Description: information technology. Amount: 3,199. Description: insurance. Amount: 682. Description: interest expense. Amount: 370. Description: office expenses. Amount: 11,735. Description: travel expenses. Amount: 4,103. Total to form 990-ez, line 16: 28,849.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: perior period adjustment. Amount: -71.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 1,500. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,874. Description: payroll tax. Beg. Of year amount: 2,796. End of year amount: 3,107. Description: ppp forgivable loan. Beg. Of year amount: 0. End of year amount: 5,207.

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03145461477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047293
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047766
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024940
IRS990EZ/GrossReceiptsAmt0188968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt015687
IRS990EZ/LandAndBuildingsGrp/EOYAmt014736
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014752
IRS990EZ/OccupancyRentUtltsAndMaintAmt029451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt878674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt83518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIO DEARMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN VACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA AUSTIN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE FLEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNEY PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA VARCARCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE AND ARTISTIC DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt028849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE DANCE ACCESSIBLE TO ALL AND EXPOSE THE HEALING ART OF DANCE TO OUR COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0141672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CKDC'S VISION IS TO USE OUR UNLIMITED PASSION FOR MOVEMENT TO BUILD A DIVERSE AND WELCOMING COMMUNITY ROOTED IN WELLNESS AND EQUITY. CKDC BELIEVES THAT DANCE IS A UNIVERSAL LANGUAGE THAT CONNECTS US ALL. MOVEMENT IS FUNDAMENTAL TO THE DEVELOPMENT OF PERSONAL WELL-BEING AND SERVES AS AN AUTHENTIC OUTLET FOR CREATIVITY AND EXPRESSION. WE COMMIT OURSELVES TO PROVIDING ACCESSIBLE OUTLETS FOR OUR COMMUNITY TO ENGAGE IN MOVEMENT ARTS, AND TO MAINTAIN A DIVERSE ENVIRONMENT THAT HONORS EQUALITY, EQUITY AND COMPASSION. CKDC IS AN ARTS COMMUNITY THAT REFLECTS THE DIVERSE IDENTITIES OF THE RESIDENTS OF ST. LOUIS AND ITS SURROUNDING REGION. WE DEMONSTRATE AND PRACTICE A COMMITMENT TO RACIAL AND CULTURAL EQUITY THROUGH THE DANCE STYLES WE OFFER, BY FUSING DIFFERENT DANCE STYLES INTO OUR WORKS, AND BY CENTERING DIVERSITY IN HIRING TEACHING ARTISTS AND COMPANY MEMBERS. WE ARE COMMITTED TO USING DANCE TO INCUBATE A COMPASSIONATE SHARED EXPERIENCE WITH CREATIVE PRACTICES THAT CENTER AND CELEBRATE DIVERSE CULTURES, AND TO MAKE CLASSES AND PERFORMANCES ACCESSIBLE TO THOSE WHO ARE MARGINALIZED BY SYSTEMIC ECONOMIC OPPRESSION AND NEGLECT. WE MAKE DANCE ACCESSIBLE IN A VARIETY OF WAYS INCLUDING; SCHEDULED FREE, PUBLIC PERFORMANCES BOTH IN THEATERS AND AT COMMUNITY EVENTS IN PARTNERSHIP WITH OTHER CULTURAL INSTITUTIONS, SCHOLARSHIP OPPORTUNITIES FOR YOUTH ARTS EDUCATION PROGRAMS, FLEXIBLE EDUCATION OPPORTUNITIES GEARED SPECIFICALLY TOWARD WORKING CLASS ADULTS AND THROUGH THE INCLUSION OF PROFESSIONAL PERFORMING ARTISTS INTO THE COMPANY WHO HAVE OTHER FULL TIME COMMITMENTS, FAMILIES AND OBLIGATIONS OUTSIDE THE ORGANIZATION. CKDC PRODUCES TWO FULL-LENGTH DANCE CONCERTS EVERY YEAR AND PERFORMS IN OVER A DOZEN OTHER COMMUNITY, CULTURAL EVENTS. SOME OF OUR ANNUAL PARTNERS INCLUDE THE ST. LOUIS ART MUSEUM, EARTH DAY 365, ST. LOUIS PUBLIC LIBRARY, KEMPER ART MUSEUM, NATIONAL DANCE WEEK, THE CONTEMPORARY ART MUSEUM, THE ST. LOUIS BALLOON RACE AND GLOW, ST. LOUIS ART FAIR AND SHAKESPEARE FESTIVAL STL. THIS PAST YEAR, DURING THE PANDEMIC, WE ALSO PERFORMED OUTDOORS FOR NURSING HOMES AND CHILDREN WHO ARE HOSPITALIZED LONG-TERM AT ST. LOUIS CHILDREN'S HOSPITAL. OUR CONCERTS ARE TICKETED BUT EVERY CONCERT ALSO HAS A FREE, PUBLIC PERFORMANCE TO REACH THOSE WHERE MONEY IS A BARRIER. THROUGH BOTH OUR CONCERTS AND THROUGH OUR ORGANIZATIONAL MISSION AND VISION, CKDC HOPES TO MODEL HOW EVERY SINGLE PERSON HAS THE POWER TO CREATE CHANGE, EVEN WHEN IT DOESN'T SEEM POSSIBLE. MORE IMPORTANTLY, WE SEEK TO CONTINUE USING DANCE AND PERFORMANCE ARTS AS VEHICLES FOR COMMUNITY ORGANIZING, CULTURE-SHIFTING, AND PUBLIC ACTIVISM. WE BELIEVE THAT NOT ONLY IS DANCE A CATALYST FOR LIFE IN MOTION, BUT THAT DANCE CAN CULTIVATE CHANGE ON A LARGER SCALE, IMPACT BUSINESS PRACTICES, AND ENCOURAGE COMMUNITY MEMBERS OF ALL BACKGROUNDS AND EXPERIENCES TOWARDS SOCIAL ACTION. CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE ENVIRONMENT. INDIVIDUAL EXPRESSION AND CREATIVITY IS ENCOURAGED AND NO STRICT DRESS CODE IS REQUIRED FOR OUR STUDENTS TO PARTICIPATE. IN ADDITION TO RELEASING THE BURDEN OF EXPENSIVE SHOES AND COSTUMES, CKDC'S PRICING IS ALSO SPECIFICALLY DESIGNED TO MAKE OUR EDUCATION PROGRAMMING ACCESSIBLE FOR ALL. WE ALSO OFFER SCHOLARSHIP OPPORTUNITIES TO FAMILIES WHO NEED ADDITIONAL ASSISTANCE. CKDC ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL DIFFERENT RELIGIOUS, RACES, GENDERS AND SOCIOECONOMIC BACKGROUNDS AND FROM ALL OVER THE GREATER ST. LOUIS AREA. AFTERSCHOOL AND WEEKEND PROGRAMMING IS OFFERED YEAR-ROUND, IN ADDITION TO AN ALL DAY DANCE AND ART CAMP EVERY SUMMER. OUR ALL DAY SUMMER CAMP IS POPULAR FOR WORKING FAMILIES BECAUSE IT TAKES PLACE THE LAST FOUR WEEKS OF SUMMER TO BRIDGE THE GAP BETWEEN MOST SUMMER PROGRAMMING ENDING AND THE ACADEMIC YEAR STARTING. WE PROVIDE ADDITIONAL FLEXIBILITY FOR WORKING FAMILIES BY OFFERING EARLY DROP-OFF AND LATE PICK UP OPTIONS. IN ADDITION TO OFFERING INCLUSIVE YOUTH EDUCATION FOR ALL AGES AND LEVELS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072755
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010188
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0195266
IRS990EZ/TotalProgramServiceExpensesAmt072755
IRS990EZ/TotalRevenueAmt0188968
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CKDC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2017 AMOUNT: $ 112. 2018 AMOUNT: $ 1,233. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01345
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0739303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094213
IRS990ScheduleA/Total509Grp/TotalAmt0746826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 951. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,500. TOTAL TO FORM 990-EZ, LINE 14: 29,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,405. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 102. DESCRIPTION: COMPANY CARE. AMOUNT: 1,591. DESCRIPTION: CONCERTS/PERFORMANCES. AMOUNT: 5,374. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 288. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,199. DESCRIPTION: INSURANCE. AMOUNT: 682. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 370. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,735. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,103. TOTAL TO FORM 990-EZ, LINE 16: 28,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PERIOR PERIOD ADJUSTMENT. AMOUNT: -71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,874. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 3,107. DESCRIPTION: PPP FORGIVABLE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMING KINETICS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465006787
ReturnHeader/Filer/PhoneNum03145461477
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/ReturnTs02021-05-17T14:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings