Civic Intelligence

Consuming Kinetics Dance Company

990 • Fiscal year 2023 • EIN 46-5006787

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization ProfileCKDC.ORG
465 North Taylor AveSaint Louis, MO 63108

(314) 546-1477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,739

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$103,570

Up $54,487 (+111%) from 2022

Net Assets

Up

$102,468

Up $65,649 (+178%) from 2022

Liabilities

Down

$1,102

Down $11,162 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$278,459

Up $20,914 (+8.1%) from 2022

Expenses

Up

$247,816

Up $14,820 (+6.4%) from 2022

Net Income

Up

$30,643

Up $6,094 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$103,570
Liabilities$1,102
Net Assets$102,468
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$278,459
Expenses$247,816
Net Income$30,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$278,459
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 invite and engage the St Louis community to experience the healing art of movement as participants patrons or professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,385$88,285▲ $58,900
Land, Buildings, and Equipment, Net$11,883$13,785▲ $1,902
Total Assets$42,768$103,570▲ $60,802
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$2,844$1,102▼ $1,742
Total Liabilities$2,844$1,102▼ $1,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,924$102,468▲ $62,544
Total Net Assets Fund Balance$39,924$102,468▲ $62,544
Total Liabilities and Net Assets / Fund Balance$42,768$103,570▲ $60,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,785$5,243-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arica NyamsiExecutive DirectorFT$77,739$77,739

Board Members and Trustees

NameTitle
Sarah KeilPresident
Adam FloresBoard Member
Melissa DierkerBoard Member
Robert ScogginsBoard Member
Christina VarcarcelSecretary
Piyush MittalTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,293
Program Service Revenue
$182,557
Investment Income
$2
Other Revenue
$607
All Other Contributions
$95,293
Change in Net Assets
$30,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,434
Salaries, Compensation, and Employee Benefits$89,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$81,831
Fees for Services Management---$73,011
Occupancy---$53,090
Benefits to Members---$12,036
Payroll Taxes---$7,515
Insurance---$1,233
Fees for Services Accounting---$1,045
Other Expenses---$1,005
Office Expenses---$736
Advertising---$571
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$247,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$1,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“BOARD MEETING”

Part VI Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Pack Dance
EIN
46-5006787
In Care Of
% ARICA NYAMSI
Phone
3145461477
Address
465 NORTH TAYLOR AVE, SAINT LOUIS, MO 63108

Signing Officer

Name
Arica Nyamsi
Title
Executive Director
Phone
3145461477
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arica Nyamsi
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Piyush Mittal CPA
Address
7068 VERONICA RD, UPPER DARBY, PA 19082
Preparer
Piyush Mittal
Phone
6109311175
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To invite and engage the St Louis community to experience the healing art of movement as participants patrons or professionals
IRS990/AdvertisingGrp/TotalAmt0571
IRS990/AllOtherContributionsAmt095293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt012036
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03145461477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012036
IRS990/CYContributionsGrantsAmt095293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0146434
IRS990/CYOtherRevenueAmt0607
IRS990/CYProgramServiceRevenueAmt0182557
IRS990/CYRevenuesLessExpensesAmt030643
IRS990/CYSalariesCompEmpBnftPaidAmt089346
IRS990/CYTotalExpensesAmt0247816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Pack Dance is a community education center and professional dance company. Pack Dance 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt030000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0217031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01045
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/TotalAmt073011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA DIERKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA VARCARCEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ARICA NYAMSI
IRS990/Form990PartVIISectionAGrp/PersonNm6PIYUSH MITTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASUER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013785
IRS990/LandBldgEquipCostOrOtherBssAmt019028
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To invite and engage the St. Louis community to experience the healing art of movement as participants, patrons or professionals. We weave history, education and culture into all our artistic endeavors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt039924
IRS990/NetAssetsOrFundBalancesEOYAmt0102468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102468
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053090
IRS990/OfficeExpensesGrp/TotalAmt0736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt011230
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt02844
IRS990/OtherLiabilitiesGrp/EOYAmt01102
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0607
IRS990/OtherRevenueTotalAmt0607
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARICA NYAMSI
IRS990/PriorPeriodAdjustmentsAmt01901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt065334
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt064410
IRS990/PYRevenuesLessExpensesAmt0-7339
IRS990/PYSalariesCompEmpBnftPaidAmt049675
IRS990/PYTotalExpensesAmt0115009
IRS990/PYTotalRevenueAmt0107670
IRS990/ReconcilationRevenueExpnssAmt030643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0780972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188965
IRS990ScheduleA/Total509Grp/TotalAmt0786486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt01102
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042768
IRS990/TotalAssetsEOYAmt0103570
IRS990/TotalAssetsGrp/BOYAmt042768
IRS990/TotalAssetsGrp/EOYAmt0103570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt01102
IRS990/TotalLiabilitiesGrp/BOYAmt02844
IRS990/TotalLiabilitiesGrp/EOYAmt01102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102468
IRS990/TotalProgramServiceExpensesAmt0217031
IRS990/TotalProgramServiceRevenueAmt0182557
IRS990/TotalReportableCompFromOrgAmt077739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0465 N TAYLOR AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CKDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA NYAMSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK DANCE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465006787
ReturnHeader/Filer/InCareOfNm0% ARICA NYAMSI
ReturnHeader/Filer/PhoneNum03145461477
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0184640923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIYUSH MITTAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07068 VERONICA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER DARBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019082
ReturnHeader/PreparerPersonGrp/PhoneNum06109311175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-28T19:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NYAMSI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,570
Liabilities
$1,102
Net assets
$102,468
Revenue
$278,459
Expenses
$247,816
Net income
$30,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.17$2.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$2.78$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$2.58$2.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$1.92$1.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.89$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.88$1.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.12$1.44$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.34$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.07$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.30$0.02