Civic Intelligence

Itsd Association

990EZ • Fiscal year 2024 • EIN 68-0628077

Sep 01, 2023 to Jun 30, 2024 • Filed on Aug 02, 2024

Organization Profile
1058 Wiles Industrial DrLake Saint Louis, MO 63367

(314) 608-0830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,349

Down $13,882 (-37%) from 2023

Net Assets

Down

$23,349

Down $13,882 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$60,612

Down $69,087 (-53%) from 2023

Expenses

Down

$74,494

Down $50,672 (-40%) from 2023

Net Income

Down

-$13,882

Down $18,415 (-406%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2024

Assets$23,349
Liabilities$0
Net Assets$23,349
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

2024

Revenue$60,612
Expenses$74,494
Net Income-$13,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Jun 30, 2024
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$60,612
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-$69,701
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LUMIAPresident-$0--
EMILY MURRAYVice 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
Address
1058 WILES INDUSTRIAL DR, Lake Saint Louis, MO 63367

Signing Officer

Name
Katie Hayes
Title
Treasurer
Phone
3146080830
Signed
2024-08-02
Discuss with paid preparer
No

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 69,701”

Description of other expenses Part I line 16

“Description AmountFUNDRAISER EXPENSES 4,418”

Raw XML Appendix146 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/BOYAmt037231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023349
IRS990EZ/FundraisingGrossIncomeAmt060612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069701
IRS990EZ/GrossReceiptsAmt060612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023349
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/PersonNm1EMILY MURRAY
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/OtherExpensesTotalAmt04418
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/ProgramServiceExpensesAmt069701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074494
IRS990EZ/TotalProgramServiceExpensesAmt069701
IRS990EZ/TotalRevenueAmt060612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128298
IRS990ScheduleA/Total509Grp/TotalAmt0261717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPHITHEATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PERFORMING ARTS Grantee INTERTIA THE SCHOOL OF DANCE Street 1058 WIES INDUSTRIAL DR City, State, Zip Lake Saint Louis, MO 63367Amount 69,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISER EXPENSES 4,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146080830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
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/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/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Fike
ReturnHeader/ReturnTs02024-08-02T13:16:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,349
Liabilities
$0
Net assets
$23,349
Revenue
$60,612
Expenses
$74,494
Net income
-$13,882
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
2024Detailed filing. Detailed filing data is available for this year.$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