Civic Intelligence

Itsd Association

EIN 68-0628077 • 501(c)3 • Lake Saint Louis, MO

Profile

To provide performance art opportunities

1058 Wies Industrial DrLake Saint Louis, MO 63367
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,509

Down $7,840 (-34%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$15,509

Down $7,840 (-34%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$93,737

Up $33,125 (+55%) from 2024

Expenses

Up

$101,577

Up $27,083 (+36%) from 2024

Net Income

Up

-$7,840

Up $6,042 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $32,698Liabilities 2022: $0Net Assets 2022: $32,6982022Assets 2023: $37,231Liabilities 2023: $0Net Assets 2023: $37,2312023Assets 2024: $23,349Liabilities 2024: $0Net Assets 2024: $23,3492024Assets 2025: $15,509Liabilities 2025: $0Net Assets 2025: $15,5092025

Highlighted filing

2025

Assets$15,509
Liabilities$0
Net Assets$15,509
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $128,299Expenses 2022: $97,641Net Income 2022: $30,6582022Revenue 2023: $129,699Expenses 2023: $125,166Net Income 2023: $4,5332023Revenue 2024: $60,612Expenses 2024: $74,494Net Income 2024: -$13,8822024Revenue 2025: $93,737Expenses 2025: $101,577Net Income 2025: -$7,8402025

Highlighted filing

2025

Revenue$93,737
Expenses$101,577
Net Income-$7,840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,509
Liabilities
$0
Net assets
$15,509
Revenue
$93,737
Expenses
$101,577
Net income
-$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.94$1.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.61$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.30$1.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.28$0.98$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$93,737
Mission and Program Overview

Mission

To provide performance art opportunities

Program Services

DescriptionGrantsExpenses
PROVIDED PERFORMANCE ART OPPORTUNITIES TO THOSE THAT MAY NOT BE ABLE TO AFFORD TO PARTICIPATE$92,090$98,555
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LUMIAPresident-$0--
KELLY WARNERVice President-$0--
JESS BOBERSecretary-$0--
KATIE HAYESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amphitheater----
Filing and Contact Details

Filer

Filer Name
Itsd Association
EIN
68-0628077
In Care Of
% KATIE HAYES
Phone
3144943575
Address
1058 WIES INDUSTRIAL DR, Lake Saint Louis, MO 63367

Signing Officer

Name
Katie Hayes
Title
Treasurer
Phone
3146080830
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Charles H Fike LLC
Address
620 Covered Bridge Lane, Belleville, IL 62221
Preparer
Charles H Fike
Phone
3144351020
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PERFORMING ARTS Grantee INTERTIA THE SCHOOL OF DANCE Street 1058 WIES INDUSTRIAL DR City, State, Zip Lake Saint Louis, MO 63367Amount 94,116”

Description of other expenses Part I line 16

“Description AmountFUNDRAISER EXPENSES 4,439OPERATING EXPENSES 3,022”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03146080830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 DARDENNE VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O Fallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015509
IRS990EZ/FundraisingGrossIncomeAmt092090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094116
IRS990EZ/GrossReceiptsAmt093737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LUMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESS BOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERFORMANCE ART OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERFORMANCE ART OPPORTUNITIES TO THOSE THAT MAY NOT BE ABLE TO AFFORD TO PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt092090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101577
IRS990EZ/TotalProgramServiceExpensesAmt098555
IRS990EZ/TotalRevenueAmt093737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128298
IRS990ScheduleA/Total509Grp/TotalAmt0355454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPHITHEATER
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PERFORMING ARTS Grantee INTERTIA THE SCHOOL OF DANCE Street 1058 WIES INDUSTRIAL DR City, State, Zip Lake Saint Louis, MO 63367Amount 94,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISER EXPENSES 4,439OPERATING EXPENSES 3,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146080830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITSD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ITSD
ReturnHeader/Filer/EIN0680628077
ReturnHeader/Filer/InCareOfNm0% KATIE HAYES
ReturnHeader/Filer/PhoneNum03144943575
ReturnHeader/Filer/USAddress/AddressLine1Txt01058 WIES INDUSTRIAL DR
ReturnHeader/Filer/USAddress/CityNm0Lake Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261455747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles H Fike LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Covered Bridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062221
ReturnHeader/PreparerPersonGrp/PhoneNum03144351020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H FIKE
ReturnHeader/ReturnTs02025-08-06T16:35:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits