Civic Intelligence

Itsd Association

990EZ • Fiscal year 2022 • EIN 68-0628077

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 09, 2022

Organization Profile
1058 Wiles Industrial DrLake Saint Louis, MO 63367

(314) 494-3575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$32,698

No earlier filing loaded for comparison.

Net Assets

$32,698

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

$128,299

No earlier filing loaded for comparison.

Expenses

$97,641

No earlier filing loaded for comparison.

Net Income

$30,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$32,698
Liabilities$0
Net Assets$32,698
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$128,299
Expenses$97,641
Net Income$30,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$128,299
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$96,453$1,188
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI OLMSTEDPresident-$0--
AMY AQUINOVice President-$0--
JODI BERGMANNSecretary-$0--
JENNIFER WAGGONERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amphitheater$128,228$128,228-$128,228
Total Events$128,228$128,228-$128,228
Filing and Contact Details

Filer

Filer Name
Itsd Association
EIN
68-0628077
Address
1058 WILES INDUSTRIAL DR, Lake Saint Louis, MO 63367

Signing Officer

Name
Jennifer Waggoner
Title
Treasurer
Phone
3144943575
Signed
2022-12-09
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 96,453”

Description of other expenses Part I line 16

“Description AmountFUNDRAISER EXPENSES 1,188”

Raw XML Appendix150 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/PersonNm0JENNIFER WAGGONER
IRS990EZ/BooksInCareOfDetail/PhoneNum03144943575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HAMPTON LANE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wentzville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032698
IRS990EZ/FundraisingGrossIncomeAmt0128228
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096453
IRS990EZ/GrossReceiptsAmt0128299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0KRISTI OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY AQUINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI BERGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WAGGONER
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/OtherExpensesTotalAmt01188
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/GrantsAndAllocationsAmt096453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0128228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097641
IRS990EZ/TotalProgramServiceExpensesAmt01188
IRS990EZ/TotalRevenueAmt0128299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128298
IRS990ScheduleA/Total509Grp/TotalAmt0128298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPHITHEATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PERFORMING ARTS Grantee INTERTIA THE SCHOOL OF DANCE Street 1058 WIES INDUSTRIAL DR City, State, Zip Lake Saint Louis, MO 63367Amount 96,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISER EXPENSES 1,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WAGGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144943575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITSD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ITSD
ReturnHeader/Filer/EIN0680628077
ReturnHeader/Filer/USAddress/AddressLine1Txt01058 WILES INDUSTRIAL DR
ReturnHeader/Filer/USAddress/CityNm0Lake Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
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/PreparationDt02023-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Fike
ReturnHeader/ReturnTs02023-01-15T17:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGGONER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,698
Liabilities
$0
Net assets
$32,698
Revenue
$128,299
Expenses
$97,641
Net income
$30,658
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
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.28$0.98$0.31