Civic Intelligence

The Luminary Inc

990 • Fiscal year 2011 • EIN 27-2137348

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileTHELUMINARYARTS.COM
4900 Reber Place63139-1028
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$18,509

No earlier filing loaded for comparison.

Net Assets

$18,385

No earlier filing loaded for comparison.

Liabilities

$124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$181,927

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $18,509Liabilities 2011: $124Net Assets 2011: $18,3852011Assets 2012: $53,385Liabilities 2012: $123Net Assets 2012: $53,2622012Assets 2020: $1,164,593Liabilities 2020: $344,466Net Assets 2020: $820,1272020Assets 2021: $1,481,561Liabilities 2021: $846,429Net Assets 2021: $635,1322021Assets 2022: $949,391Liabilities 2022: $343,679Net Assets 2022: $605,7122022Assets 2023: $1,011,233Liabilities 2023: $312,532Net Assets 2023: $698,7012023Assets 2024: $1,019,121Liabilities 2024: $290,271Net Assets 2024: $728,8502024

Highlighted filing

2011

Assets$18,509
Liabilities$124
Net Assets$18,385
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $181,9272011Expenses 2012: $191,3002012Revenue 2020: $566,930Expenses 2020: $354,884Net Income 2020: $212,0462020Revenue 2021: $347,413Expenses 2021: $480,741Net Income 2021: -$133,3282021Revenue 2022: $427,544Expenses 2022: $456,964Net Income 2022: -$29,4202022Revenue 2023: $531,591Expenses 2023: $487,615Net Income 2023: $43,9762023Revenue 2024: $472,141Expenses 2024: $462,882Net Income 2024: $9,2592024

Highlighted filing

2011

Revenue-
Expenses$181,927
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$189,603
Mission and Program Overview

Mission

The luminary is a nonprofit art space in st. Louis that supports artists and the community through exhibitions, residencies, grants, and public programs. We provide time, space, and resources for creative work and create opportunities for people to connect through art.

Filing and Contact Details

Filer

EIN
27-2137348
Raw XML Appendix289 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0124
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FUNCTION AS AN EDUCATIONAL AND RESOURCING INSTITUTION FOR ARTISTS AND POTENTIAL ART APPRECIATORS IN THE ST. LOUIS AREA IN ORDER TO PROMOTE THE CREATION, UNDERSTANDING, AND ENGAGEMENT OF THE ARTS IN OUR COMMUNITIES.
IRS990/ActivityOther/Description0TO FUNCTION AS AN EDUCATIONAL AND RESOURCING INSTITUTION FOR ARTISTS AND POTENTIAL ART APPRECIATORS IN THE ST LOUIS AREA IN ORDER TO PROMOTE THE CREATION, UNDERSTANDING, AND ENGAGEMENT OF THE ARTS IN OUR COMMUNITIES.
IRS990/ActivityOther/Expense028798
IRS990/AddressPrincipalOfficerUS/AddressLine103133 OREGON AVE
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063118
IRS990/Advertising/ManagementAndGeneral02594
IRS990/Advertising/Total02594
IRS990/AllOtherExpenses/ManagementAndGeneral013782
IRS990/AllOtherExpenses/Total013782
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010709
IRS990/CashNonInterestBearing/EOY018509
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0157176
IRS990/ContributionsGrantsPriorYear057872
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND RESOURCES FOR ARTISTS AND PUBLIC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0590
IRS990/FeesForServicesLegal/Total0590
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAMES MCANALLY
IRS990/Form990PartVIISectionA/NamePerson1DARRIN PATRICK
IRS990/Form990PartVIISectionA/NamePerson2LISA HAASE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents022027
IRS990/Gaming0false
IRS990/GovernmentGrants0135149
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0189603
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02558
IRS990/Insurance/Total02558
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FUNCTION AS AN EDUCATIONAL AND RESOURCING INSTITUTION FOR ARTISTS AND POTENTIAL ART APPRECIATORS IN THE ST. LOUIS AREA IN ORDER TO PROMOTE THE CREATION, UNDERSTANDING, AND ENGAGEMENT OF THE ARTS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES MCANALLY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010709
IRS990/NetAssetsOrFundBalancesEOY018385
IRS990/NetUnrelatedBusinessTxblIncome0-747
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034247
IRS990/Occupancy/Total034247
IRS990/OfficeExpenses/ManagementAndGeneral04482
IRS990/OfficeExpenses/Total04482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04700
IRS990/OtherEmployeeBenefits/Total04700
IRS990/OtherExpensePriorYear060342
IRS990/OtherExpensesCurrentYear0112356
IRS990/OtherExpenses/Description0CONCERT EXPENSES
IRS990/OtherExpenses/Description1EXHIBIT EXPENSES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising07231
IRS990/OtherExpenses/ManagementAndGeneral011620
IRS990/OtherExpenses/ManagementAndGeneral16297
IRS990/OtherExpenses/ProgramServices028798
IRS990/OtherExpenses/Total028798
IRS990/OtherExpenses/Total111620
IRS990/OtherExpenses/Total27231
IRS990/OtherExpenses/Total36297
IRS990/OtherRevenueCurrentYear02900
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn02900
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue02900
IRS990/OtherRevenuePriorYear03160
IRS990/OtherSalariesAndWages/ManagementAndGeneral054077
IRS990/OtherSalariesAndWages/Total054077
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010794
IRS990/PayrollTaxes/Total010794
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY029527
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear018143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029527
IRS990/ProgramServiceRevenue/TotalRevenueColumn029527
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07676
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07676
IRS990/RevenuesLessExpensesPriorYear010709
IRS990/SalariesEtcCurrentYear069571
IRS990/SalariesEtcPriorYear08124
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0189602
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003100
IRS990ScheduleA/Total170/CurrentTaxYear03100
IRS990ScheduleA/Total170/Total03100
IRS990ScheduleA/TotalSupport03100
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022027
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022027
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022027
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO FUNCTION AS AN EDUCATIONAL AND RESOURCING INSTITUTION FOR ARTISTS AND POTENTIAL ART APPRECIATORS IN THE ST LOUIS AREA IN ORDER TO PROMOTE THE CREATION, UNDERSTANDING, AND ENGAGEMENT OF THE ARTS IN OUR COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2PER REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103133 OREGON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063118
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MCANALLY
IRS990/TheBooksAreInCareOf/TelephoneNumber03148075984
IRS990/TotalAssets/BOY010709
IRS990/TotalAssetsBOY010709
IRS990/TotalAssets/EOY018509
IRS990/TotalAssetsEOY018509
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0157176
IRS990/TotalExpensesCurrentYear0181927
IRS990/TotalExpensesPriorYear068466
IRS990/TotalFunctionalExpenses/Fundraising07231
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0145898
IRS990/TotalFunctionalExpenses/ProgramServices028798
IRS990/TotalFunctionalExpenses/Total0181927
IRS990/TotalFundrsngExpCurrentYear07231
IRS990/TotalGrossUBI02900
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0124
IRS990/TotalLiabilitiesEOY0124
IRS990/TotalLiabNetAssetsFundBalances/BOY010709
IRS990/TotalLiabNetAssetsFundBalances/EOY018509
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY010709
IRS990/TotalNetAssetsFundBalances/EOY018385
IRS990/TotalOfOtherProgramServiceExp028798
IRS990/TotalOtherRevenue02900
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense028798
IRS990/TotalProgramServiceRevenue029527
IRS990/TotalReportableCompFromOrg030000
IRS990/TotalRevenueCurrentYear0189603
IRS990/TotalRevenuePriorYear079175
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029527
IRS990/TotalRevenue/TotalRevenueColumn0189603
IRS990/TotalRevenue/UnrelatedBusinessRevenue02900
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral0120
IRS990/TravelEntrtnmntPublicOfficials/Total0120
IRS990/Travel/ManagementAndGeneral037
IRS990/Travel/Total037
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY010709
IRS990/UnrestrictedNetAssets/EOY018385
IRS990/UponRequest0X
IRS990/WebSite0HTTP://THELUMINARYARTS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272137348
ReturnHeader/Filer/Name/BusinessNameLine10THE LUMINARY INC
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/Phone03147731533
ReturnHeader/Filer/USAddress/AddressLine104900 REBER PLACE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631391028
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0JAMES MCANALLY
ReturnHeader/Officer/Phone03147731533
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAISHER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 ELBRIDGE PAYNE RD STE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063017
ReturnHeader/Preparer/Name0MARK RAISHER
ReturnHeader/Preparer/Phone06365320505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T15:18:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,509
Liabilities
$124
Net assets
$18,385
Revenue
-
Expenses
$181,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.85$0.64$0.35$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$0.57$0.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.18