Civic Intelligence

The Luminary Inc

990 • Fiscal year 2012 • EIN 27-2137348

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,385

Up $34,876 (+188%) from 2011

Net Assets

Up

$53,262

Up $34,877 (+190%) from 2011

Liabilities

Down

$123

Down $1 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,300

Up $9,373 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$53,385
Liabilities$123
Net Assets$53,262
Open 2012 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

2012

Revenue-
Expenses$191,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Gross Receipts
$226,177
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 Appendix329 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE LUMINARY IS AN INCUBATOR FOR NEW IDEAS IN THE ARTS FOUNDED TO PROVIDE A SUSTAINABLE PLATFORM FOR THE PRODUCTION AND PRESENTATION OF CONTEMPORARY ART IN THE ST. LOUIS REGION. THE LUMINARY SUPPORTS THE FULL LIFE-CYCLE OF ARTISTS THROUGH PRACTICAL RESOURCES, INNOVATIVE PROGRAMS AND ACCLAIMED EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272137348
ReturnHeader/Filer/Name/BusinessNameLine10THE LUMINARY INC
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/Phone03147731533
ReturnHeader/Filer/USAddress/AddressLine104900 REBER PLACE
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ReturnHeader/Filer/USAddress/ZIPCode0631391028
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ReturnHeader/Officer/Name0JAMES MCANALLY
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ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T19:34:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,385
Liabilities
$123
Net assets
$53,262
Revenue
-
Expenses
$191,300
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