Civic Intelligence

St Louis Dancing Classrooms

990 • Fiscal year 2021 • EIN 90-0509284

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 179171St Louis, MO 63117

(314) 435-5878

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$261,539

Up $10,337 (+4.1%) from 2020

Net Assets

Up

$260,592

Up $10,447 (+4.2%) from 2020

Liabilities

Down

$947

Down $110 (-10%) from 2020

Revenue

Down

$90,575

Down $59,247 (-40%) from 2020

Expenses

Down

$80,128

Down $23,110 (-22%) from 2020

Net Income

Down

$10,447

Down $36,137 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $33,836Liabilities 2010: $02010Assets 2011: $10,581Liabilities 2011: $02011Assets 2012: $11,366Liabilities 2012: $02012Assets 2013: $13,366Liabilities 2013: $02013Assets 2018: $89,465Liabilities 2018: $0Net Assets 2018: $89,4652018Assets 2019: $204,342Liabilities 2019: $781Net Assets 2019: $203,5612019Assets 2020: $251,202Liabilities 2020: $1,057Net Assets 2020: $250,1452020Assets 2021: $261,539Liabilities 2021: $947Net Assets 2021: $260,5922021Assets 2022: $326,504Liabilities 2022: $759Net Assets 2022: $325,7452022Assets 2023: $343,110Liabilities 2023: $1,704Net Assets 2023: $341,4062023Assets 2024: $378,060Liabilities 2024: $1,591Net Assets 2024: $376,4692024Assets 2025: $415,818Liabilities 2025: $469Net Assets 2025: $415,3492025

Highlighted filing

2021

Assets$261,539
Liabilities$947
Net Assets$260,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $51,645Expenses 2010: $17,809Net Income 2010: $33,8362010Revenue 2011: $35,000Expenses 2011: $58,255Net Income 2011: -$23,2552011Revenue 2012: $40,822Expenses 2012: $40,036Net Income 2012: $7862012Revenue 2013: $58,200Expenses 2013: $56,200Net Income 2013: $2,0002013Revenue 2018: $124,872Expenses 2018: $68,749Net Income 2018: $56,1232018Revenue 2019: $216,040Expenses 2019: $101,943Net Income 2019: $114,0972019Revenue 2020: $149,822Expenses 2020: $103,238Net Income 2020: $46,5842020Revenue 2021: $90,575Expenses 2021: $80,128Net Income 2021: $10,4472021Revenue 2022: $156,310Expenses 2022: $91,282Net Income 2022: $65,0282022Revenue 2023: $193,032Expenses 2023: $177,371Net Income 2023: $15,6612023Revenue 2024: $243,050Expenses 2024: $209,927Net Income 2024: $33,1232024Revenue 2025: $287,414Expenses 2025: $250,908Net Income 2025: $36,5062025

Highlighted filing

2021

Revenue$90,575
Expenses$80,128
Net Income$10,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$90,575
Mission and Program Overview

Mission

Our mission is to build social awareness, confidence and self-esteem in children through the practice of social dance.through standards-based, in-school residencies, we use the vocabulary of ballroom dance to cultivate the positive feelings that are inherent in every child. The maturity necessary to dance together fosters respect, teamwork, confidence and a sense of joy and accomplishment which we hope to bring to every child.

Build social awareness, confidence & self-esteem in children through social dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,202$261,539▲ $10,337
Total Assets$251,202$261,539▲ $10,337
Liabilities
Accounts Payable and Accrued Expenses$1,057$947▼ $110
Total Liabilities$1,057$947▼ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,145$260,592▲ $10,447
Total Net Assets Fund Balance$250,145$260,592▲ $10,447
Total Liabilities and Net Assets / Fund Balance$251,202$261,539▲ $10,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BrooksExecutive DirectorPT$30,800$30,800
Laura Maier-schuepferSecretaryPT$14,408$14,408

Board Members and Trustees

NameTitle
Ken LederlePresident
Alex BorodkoDirector
Victoria SheehanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,877
Program Service Revenue
$2,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,877
Change in Net Assets
$10,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,141
Salaries, Compensation, and Employee Benefits$30,987
Total Fundraising Expense$13,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,690--$40,690
Current Officers, Directors, Trustees, and Key Employees$5,760$11,520$11,520$28,800
Office Expenses$627$1,253$1,253$3,133
Occupancy$2,500--$2,500
Payroll Taxes$437$875$875$2,187
Fees for Services Legal$1,865--$1,865
Other Expenses$102$48$48$102
Advertising$7-$7$14
Total Functional Expenses$52,157$13,982$13,989$80,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

First year 990, will be distributed to governing body and management for final review and approval.

Form 990, Part VI, Section B, Line 15

All compensation of employees and independent contractors is reviewed and approved by the board of directors

Form 990, Part VI, Section C, Line 18

Copy of 990 will be made available upon request.

Form 990, Part VI, Section C, Line 19

Copy of 990 will be made available upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Dancing Classrooms
EIN
90-0509284
Phone
3144355878
Address
PO BOX 179171, ST LOUIS, MO 63117

Signing Officer

Name
Ken Lederle
Title
President
Phone
3144355878
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lederle
Formed
2009
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
6365329525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors: program service expenses 40,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,690.

Raw XML Appendix364 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.

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IRS990/Desc0WE PROVIDED PROGRAMS CONSISTING OF A 10 WEEK, 20 SESSION CURRICULUM WHERE STUDENTS LEARNED 6 BALLROOM DANCES CULMINATING IN A PERFORMANCE IN FRONT OF THE ENTIRE SCHOOL, PARENTS, AND COMMUNITY MEMBERS. SCHOOLS WERE PROVIDED AN OPTION TO PARTICIPATE IN A CITY-WIDE COMPETITION, THE COLORS OF THE RAINBOW TEAM MATCH, AFTER SUCCESSFUL COMPLETION OF THE PROGRAM.
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IRS990/MissionDesc0OUR MISSION IS TO BUILD SOCIAL AWARENESS, CONFIDENCE AND SELF-ESTEEM IN CHILDREN THROUGH THE PRACTICE OF SOCIAL DANCE.THROUGH STANDARDS-BASED, IN-SCHOOL RESIDENCIES, WE USE THE VOCABULARY OF BALLROOM DANCE TO CULTIVATE THE POSITIVE FEELINGS THAT ARE INHERENT IN EVERY CHILD. THE MATURITY NECESSARY TO DANCE TOGETHER FOSTERS RESPECT, TEAMWORK, CONFIDENCE AND A SENSE OF JOY AND ACCOMPLISHMENT WHICH WE HOPE TO BRING TO EVERY CHILD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST YEAR 990, WILL BE DISTRIBUTED TO GOVERNING BODY AND MANAGEMENT FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION OF EMPLOYEES AND INDEPENDENT CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 40,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251202
IRS990/TotalAssetsEOYAmt0261539
IRS990/TotalAssetsGrp/BOYAmt0251202
IRS990/TotalAssetsGrp/EOYAmt0261539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087877
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052157
IRS990/TotalFunctionalExpensesGrp/TotalAmt080128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057
IRS990/TotalLiabilitiesEOYAmt0947
IRS990/TotalLiabilitiesGrp/BOYAmt01057
IRS990/TotalLiabilitiesGrp/EOYAmt0947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052157
IRS990/TotalProgramServiceRevenueAmt02698
IRS990/TotalReportableCompFromOrgAmt045208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04133 RUSSELL BLVD APT B
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.STLDANCINGCLASSROOMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LEDERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144355878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS DANCING CLASSROOMS
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0900509284
ReturnHeader/Filer/PhoneNum03144355878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179171
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02022-05-12T12:00:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDERLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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