Civic Intelligence

Saint Louis Actors Studio

990EZ • Fiscal year 2019 • EIN 20-8009035

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

360 North BoyleSaint Louis, MO 63108

(314) 458-2978

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$715

Down $18,546 (-96%) from 2018

Net Assets

Down

$715

Down $18,048 (-96%) from 2018

Liabilities

Down

$0

Down $498 (-100%) from 2018

Revenue

Down

$177,970

Down $8,621 (-4.6%) from 2018

Expenses

Up

$208,510

Up $29,668 (+17%) from 2018

Net Income

Down

-$30,540

Down $38,289 (-494%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $114Liabilities 2012: $4,2362012Assets 2013: $1Liabilities 2013: $8,7182013Assets 2014: $1Liabilities 2014: $1,5822014Assets 2015: $32Liabilities 2015: $02015Assets 2016: $8,876Liabilities 2016: $4,8712016Assets 2017: $11,512Liabilities 2017: $4982017Assets 2018: $19,261Liabilities 2018: $498Net Assets 2018: $18,7632018Assets 2019: $715Liabilities 2019: $0Net Assets 2019: $7152019Assets 2020: $19,873Liabilities 2020: $0Net Assets 2020: $19,8732020Assets 2021: $96,908Liabilities 2021: $125,112Net Assets 2021: -$28,2042021Assets 2022: $218,039Liabilities 2022: $262,322Net Assets 2022: -$44,2832022Assets 2023: $175,810Liabilities 2023: $265,911Net Assets 2023: -$90,1012023Assets 2024: $143,127Liabilities 2024: $255,155Net Assets 2024: -$112,0282024

Highlighted filing

2019

Assets$715
Liabilities$0
Net Assets$715

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $117,496Expenses 2012: $122,296Net Income 2012: -$4,8002012Revenue 2013: $150,298Expenses 2013: $154,795Net Income 2013: -$4,4972013Revenue 2014: $165,452Expenses 2014: $158,316Net Income 2014: $7,1362014Revenue 2015: $172,090Expenses 2015: $168,183Net Income 2015: $3,9072015Revenue 2016: $183,691Expenses 2016: $180,635Net Income 2016: $3,0562016Revenue 2017: $176,884Expenses 2017: $168,115Net Income 2017: $8,7692017Revenue 2018: $186,591Expenses 2018: $178,842Net Income 2018: $7,7492018Revenue 2019: $177,970Expenses 2019: $208,510Net Income 2019: -$30,5402019Revenue 2020: $151,463Expenses 2020: $132,305Net Income 2020: $19,1582020Revenue 2021: $101,677Expenses 2021: $109,705Net Income 2021: -$8,0282021Revenue 2022: $121,133Expenses 2022: $137,212Net Income 2022: -$16,0792022Revenue 2023: $110,263Expenses 2023: $156,081Net Income 2023: -$45,8182023Revenue 2024: $170,738Expenses 2024: $192,665Net Income 2024: -$21,9272024

Highlighted filing

2019

Revenue$177,970
Expenses$208,510
Net Income-$30,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$182,308
Mission and Program Overview

Mission

Producing existing and original collaborative theatre for the general public.

Program Services

DescriptionGrantsExpenses
PRODUCING EXISTING AND ORIGINAL COLLABORATIVE THEATRE FOR THE GENERAL PUBLIC.$0$168,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J LE BLANC JRPresident-$0--
VINCE BENNETTTrustee-$0--
JOE CARPENTERTrustee-$0--
LAURA STEFACEKTreasurer-$0--
JIM DOLANTrustee-$0--
MARK HOLLYTrustee-$0--
MARY ANN HOGANTrustee-$0--
JASMINE DANZIGERTrustee-$0--
CHARLES BARNESTrustee-$0--
DAVID BARNESTrustee-$0--
PATRICK SHAWTrustee-$0--
WILLIAM ROTHTrustee / Ex-Officio /DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Louis Actors Studio
EIN
20-8009035
Phone
3144582978
Address
360 NORTH BOYLE, SAINT LOUIS, MO 63108

Signing Officer

Name
Laura Stefacek
Title
Treasurer
Phone
3144582978
Signed
2019-11-15

Preparer

Firm
Rosenthal Packman & Co Pc
Address
222 S CENTRAL AVE STE 801, CLAYTON, MO 63105-3509
Preparer
Neil S Packman
Phone
3147260020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ARTISTIC OVERHEAD 7403.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 577.

Form 990EZ, Part I, Line 16

BANK CHARGES 790.

Form 990EZ, Part I, Line 16

COMPUTER / INTERNET 355.

Form 990EZ, Part I, Line 16

DUES 104.

Form 990EZ, Part I, Line 16

INSURANCE 1250.

Form 990EZ, Part I, Line 16

Marketing/publications oh 7054.

Form 990EZ, Part I, Line 16

Meals and entertainment 8076.

Form 990EZ, Part I, Line 16

Office administration 2882.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1171.

Form 990EZ, Part I, Line 16

Security / valet service 462.

Form 990EZ, Part I, Line 16

Technical overhead 30000.

Form 990EZ, Part I, Line 16

TELEPHONE 6152.

Form 990EZ, Part I, Line 16

Theatre space overhead 8849.

Form 990EZ, Part I, Line 16

Travel & accomodations 3015.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 610.

Form 990EZ, Part I, Line 16

Depreciation 92.

Form 990EZ, Part I, Line 20

Accrued long term note - equity 12492.

Form 990EZ, Part II, Line 24

AFFILIATE 10292.

Form 990EZ, Part II, Line 26

CASH DEFICIT 0.

Form 990EZ, Part II, Line 26

ACCRUED EXPENSE 498.

Raw XML Appendix259 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER J LE BLANC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA STEFACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASMINE DANZIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE / EX-OFFICIO /DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0287
IRS990EZ/OtherChangesInNetAssetsAmt012492
IRS990EZ/OtherExpensesTotalAmt078842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING EXISTING AND ORIGINAL COLLABORATIVE THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt04913
IRS990EZ/ProgramServiceRevenueAmt0100350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING EXISTING AND ORIGINAL COLLABORATIVE THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04338
IRS990EZ/SpecialEventsNetIncomeLossAmt07511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208510
IRS990EZ/TotalProgramServiceExpensesAmt0168748
IRS990EZ/TotalRevenueAmt0177970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://stlas.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355976
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355976
IRS990ScheduleA/TotalSupportAmt0355976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC OVERHEAD 7403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER / INTERNET 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING/PUBLICATIONS OH 7054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 8076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE ADMINISTRATION 2882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY / VALET SERVICE 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNICAL OVERHEAD 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 6152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THEATRE SPACE OVERHEAD 8849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL & ACCOMODATIONS 3015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED LONG TERM NOTE - EQUITY 12492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AFFILIATE 10292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CASH DEFICIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED EXPENSE 498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA STEFACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144582978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT LOUIS ACTORS STUDIO
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208009035
ReturnHeader/Filer/PhoneNum03144582978
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 NORTH BOYLE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0686EFEC2059D5A8D914C0A559B755A81EF79BC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0686EFEC2059D5A8D914C0A559B755A81EF79BC8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.156.7
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENTHAL PACKMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S CENTRAL AVE STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631053509
ReturnHeader/PreparerPersonGrp/PhoneNum03147260020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL S PACKMAN
ReturnHeader/ReturnTs02020-05-15T19:25:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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