Civic Intelligence

St Louis Dancing Classrooms

990 • Fiscal year 2023 • EIN 90-0509284

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.STLDANCINGCLASSROOMS.ORG
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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,558

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$343,110

Up $16,606 (+5.1%) from 2022

Net Assets

Up

$341,406

Up $15,661 (+4.8%) from 2022

Liabilities

Up

$1,704

Up $945 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$193,032

Up $36,722 (+23%) from 2022

Expenses

Up

$177,371

Up $86,089 (+94%) from 2022

Net Income

Down

$15,661

Down $49,367 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$343,110
Liabilities$1,704
Net Assets$341,406
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

2023

Revenue$193,032
Expenses$177,371
Net Income$15,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$193,632
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
Savings and Temporary Cash Investments$200,121$203,020▲ $2,899
Cash and Non-Interest-Bearing Accounts$126,383$140,090▲ $13,707
Total Assets$326,504$343,110▲ $16,606
Liabilities
Accounts Payable and Accrued Expenses$759$1,704▲ $945
Total Liabilities$759$1,704▲ $945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,745$341,406▲ $15,661
Total Net Assets Fund Balance$325,745$341,406▲ $15,661
Total Liabilities and Net Assets / Fund Balance$326,504$343,110▲ $16,606
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BrooksExecutive DirectorFT$37,558$37,558
Laura Maier-schuepferSecretaryPT$23,650$23,650

Board Members and Trustees

NameTitle
Ken LederlePresident
Alex BorodkoDirector
Andrea LuebbertDirector
Robbye ToftDirector
Tyler JohnsonDirector
Victoria SheehanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,230
Program Service Revenue
$50,300
Investment Income
$2,899
Other Revenue
$1,603
All Other Contributions
$92,787
Change in Net Assets
$15,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,593
Other Expenses$75,778
Total Fundraising Expense$45,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,632$21,263$21,263$53,158
Other Salaries and Wages$18,543$11,786$11,786$42,115
Fees for Services Other$27,448--$27,448
Payroll Taxes$1,264$2,528$2,528$6,320
Office Expenses$1,055$2,110$2,110$5,275
Occupancy$5,000--$5,000
Fees for Services Legal$3,395--$3,395
Advertising$1,587-$1,587$3,174
Travel$338$677$677$1,692
Insurance$124$247$247$618
All Other Expenses$424--$424
Other Expenses$63$128$128$319
Conferences and Meetings$94--$94
Total Functional Expenses$87,992$43,896$45,483$177,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,179
Fundraising Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Night Away$47,622$2,179-$2,179
Total Events$47,622$2,179$600$1,579
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, regular and consistent reviews (at least annually) shall be conducted. The reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. C. Whether the governing board and all committees with board delegated powers are properly implementing this conflict of interest policy. D. Whether any improvements should be made to this conflict of interest policy.”

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
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lederle
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 27,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,448.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD SOCIAL AWARENESS, CONFIDENCE & SELF-ESTEEM IN CHILDREN THROUGH SOCIAL DANCE.
IRS990/AdvertisingGrp/FundraisingAmt01587
IRS990/AdvertisingGrp/ProgramServicesAmt01587
IRS990/AdvertisingGrp/TotalAmt03174
IRS990/AllOtherContributionsAmt092787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424
IRS990/AllOtherExpensesGrp/TotalAmt0424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA BROOKS
IRS990/BooksInCareOfDetail/PhoneNum03144355878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09190 WRENWOOD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126383
IRS990/CashNonInterestBearingGrp/EOYAmt0140090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053158
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094
IRS990/ConferencesMeetingsGrp/TotalAmt094
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045443
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02899
IRS990/CYOtherExpensesAmt075778
IRS990/CYOtherRevenueAmt01603
IRS990/CYProgramServiceRevenueAmt050300
IRS990/CYRevenuesLessExpensesAmt015661
IRS990/CYSalariesCompEmpBnftPaidAmt0101593
IRS990/CYTotalExpensesAmt0177371
IRS990/CYTotalFundraisingExpenseAmt045483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03395
IRS990/FeesForServicesLegalGrp/TotalAmt03395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027448
IRS990/FeesForServicesOtherGrp/TotalAmt027448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MAIER-SCHUEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LEDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX BORODKO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA LUEBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBBYE TOFT
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045443
IRS990/FundraisingDirectExpensesAmt0600
IRS990/FundraisingGrossIncomeAmt02179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt0124
IRS990/InsuranceGrp/TotalAmt0618
IRS990/InvestmentIncomeGrp/ExclusionAmt02899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325745
IRS990/NetAssetsOrFundBalancesEOYAmt0341406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt02110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt05275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05157
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt02579
IRS990/OtherExpensesGrp/ProgramServicesAmt19405
IRS990/OtherExpensesGrp/ProgramServicesAmt26041
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt012893
IRS990/OtherExpensesGrp/TotalAmt19405
IRS990/OtherExpensesGrp/TotalAmt26041
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018543
IRS990/OtherSalariesAndWagesGrp/TotalAmt042115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264
IRS990/PayrollTaxesGrp/TotalAmt06320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN LEDERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043519
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt013400
IRS990/PYRevenuesLessExpensesAmt065028
IRS990/PYSalariesCompEmpBnftPaidAmt047763
IRS990/PYTotalExpensesAmt091282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 60. 2021 AMOUNT: $ 25. 2022 AMOUNT: $ 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02899
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55550
IRS990ScheduleA/PublicSupportPY509Pct00.55420
IRS990ScheduleA/PublicSupportTotal509Amt0443192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216040
IRS990ScheduleA/Total509Grp/TotalAmt0793192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE NIGHT AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST YEAR 990, WILL BE DISTRIBUTED TO GOVERNING BODY AND MANAGEMENT FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REGULAR AND CONSISTENT REVIEWS (AT LEAST ANNUALLY) SHALL BE CONDUCTED. THE REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. C. WHETHER THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS ARE PROPERLY IMPLEMENTING THIS CONFLICT OF INTEREST POLICY. D. WHETHER ANY IMPROVEMENTS SHOULD BE MADE TO THIS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF EMPLOYEES AND INDEPENDENT CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 27,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326504
IRS990/TotalAssetsEOYAmt0343110
IRS990/TotalAssetsGrp/BOYAmt0326504
IRS990/TotalAssetsGrp/EOYAmt0343110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138230
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759
IRS990/TotalLiabilitiesEOYAmt01704
IRS990/TotalLiabilitiesGrp/BOYAmt0759
IRS990/TotalLiabilitiesGrp/EOYAmt01704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087992
IRS990/TotalProgramServiceRevenueAmt050300
IRS990/TotalReportableCompFromOrgAmt061208
IRS990/TotalRevenueGrp/ExclusionAmt04502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0677
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt01692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,110
Liabilities
$1,704
Net assets
$341,406
Revenue
$193,032
Expenses
$177,371
Net income
$15,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.15$2.87$2.51$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$2.43$2.10$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.93$1.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.56$0.91$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.91$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.50$1.03$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$2.16$1.02$1.14
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.25$0.69$0.56
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.58$0.23
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.52$0.18$0.34