Dance Moves Stl EIN 90-0509284 Form 990 (PDF) Claim this org

Dance Moves Stl FY2020 filing

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Teaches children social dance in schools to build confidence, self-esteem, and respect. For fiscal year 2020 it reported $150K in revenue, $103K in expenses, and $250K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Saint Louis, MO
Website
www.stldancingclassrooms.org
Filings
6 on file (2020–2020)
Revenue
$150KFY2020
Expenses
$103K
Net assets
$250K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  90-0509284 Public charity (501(c)(3)) Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Teaches children social dance in schools to build confidence, self-esteem, and respect.
Leadership
Angela Brooks · Executive Director · $29K
Money in and out
$150K revenue, $103K expenses
Bottom line
71% program efficiency
Where the money goes · FY2020
Total revenue
$150K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$250K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $47K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.14 Fundraising $0.14
Program efficiency
71%
of spending reaches programs
Operating runway
29.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$150K
FY2020
Expenses
$103K
FY2020
Total assets
$251K
FY2020
Total liabilities
$1K
FY2020
Total revenue
$150K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$250K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$47K
Total assetsPt X · Ln 16$251K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDance Moves Stl
EINHdr · item D90-0509284
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.stldancingclassrooms.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$28,800Pt VII · Sec A
$15,190Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Angela Brooks’s $58K as Executive Director is at the 52nd percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Angela Brooks$58,000$43,000$37,558$37,558$30,800$28,800
Laura Maier-Schuepfer$26,500$23,650$10,774$14,408$15,190

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $74K of program spending, described in the organization's own filed words · FY2019.
01

We 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.

$74Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$112K · 75%
Program service revenue$38K · 25%
Contributions & grants75%$112K
Program service revenue25%$38K
Other revenue$60
— government grantsLn 1e$8K
Total revenueLn 12$150K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.14 Fundraising $0.14
Program services71%$74K
Management & general14%$15K
Fundraising14%$15K
Total functional expensesLn 25$103K

Balance Sheet

Part X · end of year
CashLn 1$251K
Total assetsLn 16$251K
Total liabilitiesLn 26$1K
Total net assetsLn 32$250K
Months of cash on handcomputed29.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $251K · Operating expenses/yr $103K
29.2 months
Where the money goes
Program services
Program services $74K · Total expenses $103K
71%
Management & General
Management & general $15K · Total expenses $103K
14%
Fundraising
Fundraising $15K · Total expenses $103K
14%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $104K
$0.14 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $150K
75%
Government reliance
Government grants $8K · Total revenue $150K
5%
Earned-income share
Program service revenue $38K · Total revenue $150K
25%
Investment reliance
Investment income $0 · Total revenue $150K
0%
Program self-sufficiency
Program service revenue $38K · Total expenses $103K
36%
Growth & trend
Revenue growth (YoY)
This year $150K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $250K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $150K · Expenses $103K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $251K
Net-asset ratio
Net assets $250K · Total assets $251K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $251K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angela Brooks · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $29K · Total expenses $103K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33K · Total expenses $103K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 14%
Fundraising cost ratio 13%
Legal fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$287K revenue · ⤓ 990 PDF
FY2024$243K revenue · ⤓ 990 PDF
FY2023$193K revenue · ⤓ 990 PDF
FY2022$156K revenue · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF
FY2020$150K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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