Civic Intelligence

Masterpeace Studio

990EZ • Fiscal year 2024 • EIN 20-2883478

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization Profilemasterpeacestudios.org
171 Hull AveSaint Louis, MO 63119

(314) 713-4486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,898

Flat from 2024

Net Assets

$4,398

No earlier filing loaded for comparison.

Liabilities

Flat

$11,500

Flat from 2024

Revenue And Expenses

Revenue

Flat

$22,083

Flat from 2024

Expenses

Flat

$27,597

Flat from 2024

Net Income

Flat

-$5,514

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $14,840Liabilities 2012: $7,5402012Assets 2013: $14,181Liabilities 2013: $3,0002013Assets 2014: $15,164Liabilities 2014: $1,0462014Assets 2015: $16,630Liabilities 2015: $02015Assets 2016: $16,937Liabilities 2016: $02016Assets 2017: $20,496Liabilities 2017: $02017Assets 2018: $19,143Liabilities 2018: $02018Assets 2019: $14,529Liabilities 2019: $02019Assets 2020: $18,887Liabilities 2020: $11,500Net Assets 2020: $7,3872020Assets 2021: $25,789Liabilities 2021: $11,500Net Assets 2021: $14,2892021Assets 2022: $19,465Liabilities 2022: $11,500Net Assets 2022: $7,9652022Assets 2023: $21,412Liabilities 2023: $11,0002023Assets 2024: $15,898Liabilities 2024: $11,500Net Assets 2024: $4,3982024Assets 2024: $15,898Liabilities 2024: $11,5002024Assets 2025: $22,334Liabilities 2025: $6,206Net Assets 2025: $16,1282025

Highlighted filing

2024

Assets$15,898
Liabilities$11,500
Net Assets$4,398
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $77,872Expenses 2012: $72,399Net Income 2012: $5,4732012Revenue 2013: $63,368Expenses 2013: $59,487Net Income 2013: $3,8812013Revenue 2014: $47,711Expenses 2014: $44,774Net Income 2014: $2,9372014Revenue 2015: $34,389Expenses 2015: $31,877Net Income 2015: $2,5122015Revenue 2016: $30,780Expenses 2016: $30,473Net Income 2016: $3072016Revenue 2017: $36,630Expenses 2017: $33,071Net Income 2017: $3,5592017Revenue 2018: $31,051Expenses 2018: $32,404Net Income 2018: -$1,3532018Revenue 2019: $15,581Expenses 2019: $20,195Net Income 2019: -$4,6142019Revenue 2020: $12,070Expenses 2020: $19,212Net Income 2020: -$7,1422020Revenue 2021: $20,517Expenses 2021: $13,615Net Income 2021: $6,9022021Revenue 2022: $8,000Expenses 2022: $14,324Net Income 2022: -$6,3242022Revenue 2023: $28,835Expenses 2023: $26,388Net Income 2023: $2,4472023Revenue 2024: $22,083Expenses 2024: $27,597Net Income 2024: -$5,5142024Revenue 2024: $22,083Expenses 2024: $27,597Net Income 2024: -$5,5142024Revenue 2025: $34,982Expenses 2025: $23,252Net Income 2025: $11,7302025

Highlighted filing

2024

Revenue$22,083
Expenses$27,597
Net Income-$5,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$22,083
Mission and Program Overview

Mission

Reduce stress improve life skills etc

Program Services

DescriptionGrantsExpenses
Adult programs - education and teaching participants the nature of stress and various practices of mindfulness for stress reduction. 1025 adults served-$14,626
Adult workdshops - including education and special needs, movement, nutrition, diet, art and other educational programs directed toward healing arts modalities. 575 adults served-$8,003
Kids programs - mindful and creative movement, visualization, art, and nutrition programs. Education and teaching children through brain based programs. 350 children served-$4,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret KrejciExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Masterpeace Studio
EIN
20-2883478
Address
171 Hull Ave, Saint Louis, MO 63119

Signing Officer

Name
Margaret M Krejci
Title
Executive Direc
Phone
3147134486
Signed
2024-10-07
Discuss with paid preparer
No

Preparer

Firm
Lunnemann Accounting Services LLC
Address
801 EVANS AVENUE, Saint Louis, MO 63122
Preparer
Suzanne M Lunnemann
Phone
3149097995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and promotion 179Credit card interest 782Interest SBA Loan 850Donation 200Dues and subscriptions 118Printing and reproduction 290Licenses and permits 242Program supplies and costs 15,210Studio supplies and costs 1,054Equipment repairs 614”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA-PPP Loan 11,500 11,500”

Raw XML Appendix129 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/PersonNm0Margaret Krejci
IRS990EZ/BooksInCareOfDetail/PhoneNum03147134486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 Hull Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015898
IRS990EZ/GrossReceiptsAmt022083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04398
IRS990EZ/OccupancyRentUtltsAndMaintAmt07388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Krejci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce stress improve life skills etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult programs - education and teaching participants the nature of stress and various practices of mindfulness for stress reduction. 1025 adults served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adult workdshops - including education and special needs, movement, nutrition, diet, art and other educational programs directed toward healing arts modalities. 575 adults served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kids programs - mindful and creative movement, visualization, art, and nutrition programs. Education and teaching children through brain based programs. 350 children served
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027597
IRS990EZ/TotalProgramServiceExpensesAmt027597
IRS990EZ/TotalRevenueAmt022083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0masterpeacestudios.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015581
IRS990ScheduleA/Total509Grp/TotalAmt078251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and promotion 179Credit card interest 782Interest SBA Loan 850Donation 200Dues and subscriptions 118Printing and reproduction 290Licenses and permits 242Program supplies and costs 15,210Studio supplies and costs 1,054Equipment repairs 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA-PPP Loan 11,500 11,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret M Krejci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03147134486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masterpeace Studio
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0202883478
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Hull Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNNEMANN ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 EVANS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149097995
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne M Lunnemann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-09T10:51:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
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
$15,898
Liabilities
$11,500
Net assets
$4,398
Revenue
$22,083
Expenses
$27,597
Net income
-$5,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.21$16.1$35.0$23.3$11.7
2024Detailed filing. Detailed filing data is available for this year.$15.9$11.5$4.40$22.1$27.6$5.51
2024Summary only. Only limited summary data is available for this year.$15.9$11.5$22.1$27.6$5.51
2023Summary only. Only limited summary data is available for this year.$21.4$11.0$28.8$26.4$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$11.5$7.97$8.00$14.3$6.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$11.5$14.3$20.5$13.6$6.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$11.5$7.39$12.1$19.2$7.14
2019Summary only. Only limited summary data is available for this year.$14.5$0.00$15.6$20.2$4.61
2018Summary only. Only limited summary data is available for this year.$19.1$0.00$31.1$32.4$1.35
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$36.6$33.1$3.56
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$30.8$30.5$0.31
2015Summary only. Only limited summary data is available for this year.$16.6$0.00$34.4$31.9$2.51
2014Summary only. Only limited summary data is available for this year.$15.2$1.05$47.7$44.8$2.94
2013Summary only. Only limited summary data is available for this year.$14.2$3.00$63.4$59.5$3.88
2012Summary only. Only limited summary data is available for this year.$14.8$7.54$77.9$72.4$5.47