Civic Intelligence

Owen Cox Dance Group

EIN 74-3190852 • 501(c)3 • Kansas City, MO

Profile

Owen cox dance group's mission is to create new music and dance collaborations, to present high-quality contemporary dance performances with live music, and engage as wide as an audience as possible

3925 Main StreetKansas City, MO 64111

www.owencoxdance.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$130,880

Down $24,988 (-16%) from 2022

Liabilities

Up

$21,477

Up $5,481 (+34%) from 2022

Net Assets

Down

$109,403

Down $30,469 (-22%) from 2022

Revenue

Up

$400,991

Up $40,732 (+11%) from 2022

Expenses

Up

$431,460

Up $89,756 (+26%) from 2022

Net Income

Down

-$30,469

Down $49,024 (-264%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $8,068Liabilities 2011: $02011Assets 2012: $20,785Liabilities 2012: $02012Assets 2013: $46,823Liabilities 2013: $0Net Assets 2013: $46,8232013Assets 2014: $43,052Liabilities 2014: $6,947Net Assets 2014: $36,1052014Assets 2015: $62,687Liabilities 2015: $46,240Net Assets 2015: $16,4472015Assets 2016: $38,123Liabilities 2016: $19,481Net Assets 2016: $18,6422016Assets 2017: $28,227Liabilities 2017: $31,255Net Assets 2017: -$3,0282017Assets 2018: $49,231Liabilities 2018: $20,319Net Assets 2018: $28,9122018Assets 2019: $49,298Liabilities 2019: $20,021Net Assets 2019: $29,2772019Assets 2020: $86,290Liabilities 2020: $33,479Net Assets 2020: $52,8112020Assets 2021: $164,384Liabilities 2021: $43,067Net Assets 2021: $121,3172021Assets 2022: $155,868Liabilities 2022: $15,996Net Assets 2022: $139,8722022Assets 2023: $130,880Liabilities 2023: $21,477Net Assets 2023: $109,4032023

Highlighted filing

2023

Assets$130,880
Liabilities$21,477
Net Assets$109,403

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $161,965Expenses 2011: $161,664Net Income 2011: $3012011Revenue 2012: $168,608Expenses 2012: $155,891Net Income 2012: $12,7172012Revenue 2013: $287,236Expenses 2013: $264,636Net Income 2013: $22,6002013Revenue 2014: $316,095Expenses 2014: $320,379Net Income 2014: -$4,2842014Revenue 2015: $323,331Expenses 2015: $342,989Net Income 2015: -$19,6582015Revenue 2016: $351,580Expenses 2016: $349,385Net Income 2016: $2,1952016Revenue 2017: $320,936Expenses 2017: $342,606Net Income 2017: -$21,6702017Revenue 2018: $358,046Expenses 2018: $326,106Net Income 2018: $31,9402018Revenue 2019: $346,641Expenses 2019: $346,276Net Income 2019: $3652019Revenue 2020: $243,360Expenses 2020: $219,826Net Income 2020: $23,5342020Revenue 2021: $189,277Expenses 2021: $120,771Net Income 2021: $68,5062021Revenue 2022: $360,259Expenses 2022: $341,704Net Income 2022: $18,5552022Revenue 2023: $400,991Expenses 2023: $431,460Net Income 2023: -$30,4692023

Highlighted filing

2023

Revenue$400,991
Expenses$431,460
Net Income-$30,469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$405,246
Mission and Program Overview

Mission

Owen cox dance group's mission is to create new music and dance collaborations, to present high-quality contemporary dance performances with live music, and engage as wide as an audience as possible through affordable live performance, education, and outreach programs.

Owen cox dance group's mission is to create new music and dance collaborations, to present high-quality contemporary dance performances with live music, and engage as wide as an audience as possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,374$73,763▼ $40,611
Accounts Receivable$41,494$57,117▲ $15,623
Loans From Officers Directors$15,000$15,000→ $0
Total Assets$155,868$130,880▼ $24,988
Liabilities
Accounts Payable and Accrued Expenses$996$6,477▲ $5,481
Other Liabilities$0$0→ $0
Total Liabilities$15,996$21,477▲ $5,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,494$77,487▲ $35,993
Net Assets Without Donor Restrictions$98,378$31,916▼ $66,462
Total Net Assets Fund Balance$139,872$109,403▼ $30,469
Total Liabilities and Net Assets / Fund Balance$155,868$130,880▼ $24,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OwenArtistic DirectorPT$33,875$33,875

Board Members and Trustees

NameTitle
Sharon AmasonPresident
Howard HaasVice President
Jeffrey ZimmermanBoard Director
Logan PachciarzBoard Director
Rod ParksBoard Director
Shari L WilsonBoard Director
Jeramy ZimmermanDirector Take the Stage
Christopher PeacockSecretary
Colin CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,615
Program Service Revenue
$43,610
Investment Income
$0
Other Revenue
$8,766
All Other Contributions
$275,037
Change in Net Assets
$-30,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,120
Salaries, Compensation, and Employee Benefits$66,340
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$46,375$0$0$46,375
Advertising$14,251$1,697$0$15,948
Other Salaries and Wages$0$13,868$0$13,868
Fees for Services Accounting$0$9,025$0$9,025
Fees for Services Management$0$7,228$0$7,228
Payroll Taxes$0$6,097$0$6,097
Occupancy$0$4,735$0$4,735
Office Expenses$0$3,846$0$3,846
Insurance$0$3,765$0$3,765
Other Expenses$77$2,515$0$2,592
Fees for Services Legal$0$680$0$680
Total Functional Expenses$378,004$53,456$0$431,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,235
Fundraising Direct Expenses$4,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Owen Cox Dance Group
EIN
74-3190852
Phone
8165335904
Address
3925 MAIN STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Sharon Amason
Title
President
Phone
8165335904
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Amason
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Accounting Solutions
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Nathaniel Thomas
Phone
9139480439
Supplemental Narrative

Additional Explanations

Other

Part iii, line 4a - owen cox dance group's 2022-2023 season included the following programs: 1) keep the moon on time - a new work choreographed by bryan arias commissioned by johnson county community college for new dance partners, september 16-17, 2022 at yardley hall. 2) what came with spring - a world premiere choreographed by christian warner in collaboration with the black creatures, october 7-9, 2022 at the city stage theatre. A master class and performance were offered to students at paseo academy on october 5, 2022. 3) around & around - a world premiere choreographed by jennifer owen to music by jeff freling and brad cox, with visual art by nate fors, march 31-april 2, 2023 at the city stage theatre. A master class and performace were offered to students at paseo academy on march 28, 2023. A performance was also offered at horizon elementary on march 23, 2023. 4) creative intersections - a free outdoor performance bringing together dancers and choreographers from the kansas city community, august 11-12, 2023 in the hyde park butterfly garden. Due to its overwhelming popularity, creative intersections has become an annual event hosted by owen cox dance group. 5) owen cox dance group was also featured at the following community and regional performances: kc dance day, modern night at the gem, dance in the park, spring to dance festival, missouri dance organizations conference, and the giacometti exhibit opening at the nelson-atkins museum of art. Education and outreach are important components to owen cox dance group's service to the community. The classes in the "take the stage" program are directed toward first through fifth graders at schools that are underserved by the arts. The classes are rigorous and all-inclusive, and teach that teamwork, tenacity, discipline, and joyful effort can equal success - in academics and in life. Every student participates in these high-energy classes that celebrate the best in each child. Boys and girls, whether typically developing, with physical or learning challenges or english language learners, all are at home in our program. Our classes touch upon healthy life practices and what it takes to be your best mentally, physically, and emotionally. Students participate in learning different dance moves that are taught by a former dancer and a composer/musician playing the piano. Each year the "take the stage" program presents students from its full-year schools together on stage in a live-music public performance. Take the stage is owen cox dance group's dynamic in-school residency program. Taking live music and joyfully rigorous dance instruction directly into urban classrooms, professional teaching artists inspire children to personal excellence through a sustained, first-had experience in the arts. In 2022-23 take the stage was offered in five elementary schools: longfellow, scuola vita nuova, hartman, academie lafayette, and our lady of hope. Take the stage's end-of-year performance, i am kc!, was presented may 12, 2023 at the nelson-atkins museum before an audience of 350 people. In 2022-2023, new partnerships were formed with the dea foundation, the police athletic league and operation breakthrough. Additionally in 2022-2023, owen cox continued it's scholars -willing and talented program, inviting students to 20 weeks of advanced dance training and special performance opportunities.

Pt VI, Line 2

Founders jennifer owen and brad cox are husband and wife.

Pt VI, Line 6

The organization has supporting members, who are non-voting.

Pt VI, Line 11B

The board reviews and approves the form 990 before filing.

Pt VI, Line 19

The form 990 is available on guidestar and other documents are available upon request.

Financial Statement Notes

Other

Part x, line 1 - no provision for income taxes has been recorded, as the organization is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for uncertain tax provisions in accordance with fasb codification topic: income taxes. Income taxes clarifies the accounting for uncertainty in income taxes and requires the organiation to recognize in the financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure in the financial statements.

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IRS990/Desc0WITH THE ORGANIZATION'S MISSION IN MIND, FOUNDERS JENNIFER OWEN AND BRAD COX WORK TO BRING TOGETHER SOME OF KANSAS CITY'S MOST TALENTED ARTISTS, REPRESENTING A VARIETY OF CAREERS, TO PERFORM CONTEMPORARY DANCE WITH LIVE MUSIC. WITH DIVERSE BACKGROUNDS RANGING FROM THE BOLSHOI BALLET AND THE LENINGRAD CHAMBER ORCHESTRA, TO ALVIN AILEY AND DAVE BRUBECK, THESE DANCERS AND MUSICIANS FORM A HIGHLY SKILLED AND MULTIFACETED CORPS. THE COLLABORATIVE RESULTS SPEAK FOR THEMSELVES. FRESH AND VIBRANT NEW WORKS THAT ARE CLASSICAL IN FORM, BUT CONTEMPORARY IN EXPRESSION. DURING THE 2022-2023 SEASON AND EDUCATIONAL OUTREACH, OWEN COX DANCE GROUP SERVED 9,294 PEOPLE. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR TAKE THE STAGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 1 - NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED, AS THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS IN ACCORDANCE WITH FASB CODIFICATION TOPIC: INCOME TAXES. INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIATION TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4A - OWEN COX DANCE GROUP'S 2022-2023 SEASON INCLUDED THE FOLLOWING PROGRAMS: 1) KEEP THE MOON ON TIME - A NEW WORK CHOREOGRAPHED BY BRYAN ARIAS COMMISSIONED BY JOHNSON COUNTY COMMUNITY COLLEGE FOR NEW DANCE PARTNERS, SEPTEMBER 16-17, 2022 AT YARDLEY HALL. 2) WHAT CAME WITH SPRING - A WORLD PREMIERE CHOREOGRAPHED BY CHRISTIAN WARNER IN COLLABORATION WITH THE BLACK CREATURES, OCTOBER 7-9, 2022 AT THE CITY STAGE THEATRE. A MASTER CLASS AND PERFORMANCE WERE OFFERED TO STUDENTS AT PASEO ACADEMY ON OCTOBER 5, 2022. 3) AROUND & AROUND - A WORLD PREMIERE CHOREOGRAPHED BY JENNIFER OWEN TO MUSIC BY JEFF FRELING AND BRAD COX, WITH VISUAL ART BY NATE FORS, MARCH 31-APRIL 2, 2023 AT THE CITY STAGE THEATRE. A MASTER CLASS AND PERFORMACE WERE OFFERED TO STUDENTS AT PASEO ACADEMY ON MARCH 28, 2023. A PERFORMANCE WAS ALSO OFFERED AT HORIZON ELEMENTARY ON MARCH 23, 2023. 4) CREATIVE INTERSECTIONS - A FREE OUTDOOR PERFORMANCE BRINGING TOGETHER DANCERS AND CHOREOGRAPHERS FROM THE KANSAS CITY COMMUNITY, AUGUST 11-12, 2023 IN THE HYDE PARK BUTTERFLY GARDEN. DUE TO ITS OVERWHELMING POPULARITY, CREATIVE INTERSECTIONS HAS BECOME AN ANNUAL EVENT HOSTED BY OWEN COX DANCE GROUP. 5) OWEN COX DANCE GROUP WAS ALSO FEATURED AT THE FOLLOWING COMMUNITY AND REGIONAL PERFORMANCES: KC DANCE DAY, MODERN NIGHT AT THE GEM, DANCE IN THE PARK, SPRING TO DANCE FESTIVAL, MISSOURI DANCE ORGANIZATIONS CONFERENCE, AND THE GIACOMETTI EXHIBIT OPENING AT THE NELSON-ATKINS MUSEUM OF ART. EDUCATION AND OUTREACH ARE IMPORTANT COMPONENTS TO OWEN COX DANCE GROUP'S SERVICE TO THE COMMUNITY. THE CLASSES IN THE "TAKE THE STAGE" PROGRAM ARE DIRECTED TOWARD FIRST THROUGH FIFTH GRADERS AT SCHOOLS THAT ARE UNDERSERVED BY THE ARTS. THE CLASSES ARE RIGOROUS AND ALL-INCLUSIVE, AND TEACH THAT TEAMWORK, TENACITY, DISCIPLINE, AND JOYFUL EFFORT CAN EQUAL SUCCESS - IN ACADEMICS AND IN LIFE. EVERY STUDENT PARTICIPATES IN THESE HIGH-ENERGY CLASSES THAT CELEBRATE THE BEST IN EACH CHILD. BOYS AND GIRLS, WHETHER TYPICALLY DEVELOPING, WITH PHYSICAL OR LEARNING CHALLENGES OR ENGLISH LANGUAGE LEARNERS, ALL ARE AT HOME IN OUR PROGRAM. OUR CLASSES TOUCH UPON HEALTHY LIFE PRACTICES AND WHAT IT TAKES TO BE YOUR BEST MENTALLY, PHYSICALLY, AND EMOTIONALLY. STUDENTS PARTICIPATE IN LEARNING DIFFERENT DANCE MOVES THAT ARE TAUGHT BY A FORMER DANCER AND A COMPOSER/MUSICIAN PLAYING THE PIANO. EACH YEAR THE "TAKE THE STAGE" PROGRAM PRESENTS STUDENTS FROM ITS FULL-YEAR SCHOOLS TOGETHER ON STAGE IN A LIVE-MUSIC PUBLIC PERFORMANCE. TAKE THE STAGE IS OWEN COX DANCE GROUP'S DYNAMIC IN-SCHOOL RESIDENCY PROGRAM. TAKING LIVE MUSIC AND JOYFULLY RIGOROUS DANCE INSTRUCTION DIRECTLY INTO URBAN CLASSROOMS, PROFESSIONAL TEACHING ARTISTS INSPIRE CHILDREN TO PERSONAL EXCELLENCE THROUGH A SUSTAINED, FIRST-HAD EXPERIENCE IN THE ARTS. IN 2022-23 TAKE THE STAGE WAS OFFERED IN FIVE ELEMENTARY SCHOOLS: LONGFELLOW, SCUOLA VITA NUOVA, HARTMAN, ACADEMIE LAFAYETTE, AND OUR LADY OF HOPE. TAKE THE STAGE'S END-OF-YEAR PERFORMANCE, I AM KC!, WAS PRESENTED MAY 12, 2023 AT THE NELSON-ATKINS MUSEUM BEFORE AN AUDIENCE OF 350 PEOPLE. IN 2022-2023, NEW PARTNERSHIPS WERE FORMED WITH THE DEA FOUNDATION, THE POLICE ATHLETIC LEAGUE AND OPERATION BREAKTHROUGH. ADDITIONALLY IN 2022-2023, OWEN COX CONTINUED IT'S SCHOLARS -WILLING AND TALENTED PROGRAM, INVITING STUDENTS TO 20 WEEKS OF ADVANCED DANCE TRAINING AND SPECIAL PERFORMANCE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDERS JENNIFER OWEN AND BRAD COX ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS SUPPORTING MEMBERS, WHO ARE NON-VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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