Civic Intelligence

The Luminary Inc

990 • Fiscal year 2024 • EIN 27-2137348

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileTHELUMINARYARTS.COM
2701 Cherokee StSt Louis, MO 63118

(314) 773-1533

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$79,685

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,019,121

Up $7,888 (+0.8%) from 2023

Net Assets

Up

$728,850

Up $30,149 (+4.3%) from 2023

Liabilities

Down

$290,271

Down $22,261 (-7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$472,141

Down $59,450 (-11%) from 2023

Expenses

Down

$462,882

Down $24,733 (-5.1%) from 2023

Net Income

Down

$9,259

Down $34,717 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$1,019,121
Liabilities$290,271
Net Assets$728,850
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

2024

Revenue$472,141
Expenses$462,882
Net Income$9,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$477,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,078$864,968▲ $20,890
Cash and Non-Interest-Bearing Accounts$165,425$124,221▼ $41,204
Savings and Temporary Cash Investments-$26,586-
Accounts Receivable$1,730$3,346▲ $1,616
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,011,233$1,019,121▲ $7,888
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,154$322,781▼ $12,373
Accounts Payable and Accrued Expenses$-149$-4,300▼ $4,151
Other Liabilities$-22,473$-28,210▼ $5,737
Total Liabilities$312,532$290,271▼ $22,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,701$728,850▲ $30,149
Total Net Assets Fund Balance$698,701$728,850▲ $30,149
Total Liabilities and Net Assets / Fund Balance$1,011,233$1,019,121▲ $7,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,968$144,280$994,248
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalaija MalleryExecutive DirectorFT$79,685$79,685

Board Members and Trustees

NameTitle
Kristin Fleischman-BrewerPresident
Jos GarzaVice President
Christopher RyanBoard Member
Jessie DonovanBoard Member
Lee BroughtonBoard Member
Liz DiechmannBoard Member
Nathaniel LucenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,550
Program Service Revenue
$34,722
Investment Income
$202
Other Revenue
$18,667
All Other Contributions
$418,550
Change in Net Assets
$9,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,025
Other Expenses$172,907
Grants and Similar Amounts Paid$46,950
Total Fundraising Expense$4,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,768--$137,768
Current Officers, Directors, Trustees, and Key Employees$79,685--$79,685
Grants to Domestic Individuals$46,950--$46,950
All Other Expenses$28,005$4,254-$32,259
Payroll Taxes$24,206--$24,206
Other Expenses$2,967$17,923-$20,890
Interest-$14,313-$14,313
Travel$6,323--$6,323
Advertising--$4,782$4,782
Office Expenses-$4,594-$4,594
Other Employee Benefits$1,366--$1,366
Insurance-$1,325-$1,325
Fees for Services Other-$112-$112
Total Functional Expenses$372,714$85,386$4,782$462,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Studio Deposits$315
Sales Tax Payable$-5,587
Due to Counterpublic$-22,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before submitting.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors maintains an ongoing conflict of interest policy. Conflicts are disclosed to the Board using a designated form. The Board of Directors reserves time to discuss any disclosed conflicts during quarterly meetings. Board discussions and votes on any required actions resulting from a disclosure are recorded in official minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Luminary Inc
EIN
27-2137348
Phone
3147731533
Address
2701 CHEROKEE ST, ST LOUIS, MO 63118

Signing Officer

Name
Nathaniel Lucena
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Lucena
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-4300
IRS990/AccountsReceivableGrp/BOYAmt01730
IRS990/AccountsReceivableGrp/EOYAmt03346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt04782
IRS990/AdvertisingGrp/TotalAmt04782
IRS990/AllOtherContributionsAmt0418550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028005
IRS990/AllOtherExpensesGrp/TotalAmt032259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kentaro Kumanomido
IRS990/BooksInCareOfDetail/PhoneNum03147731533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 CHEROKEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165425
IRS990/CashNonInterestBearingGrp/EOYAmt0124221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05243
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0418550
IRS990/CYGrantsAndSimilarPaidAmt046950
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0172907
IRS990/CYOtherRevenueAmt018667
IRS990/CYProgramServiceRevenueAmt034722
IRS990/CYRevenuesLessExpensesAmt09259
IRS990/CYSalariesCompEmpBnftPaidAmt0243025
IRS990/CYTotalExpensesAmt0462882
IRS990/CYTotalFundraisingExpenseAmt04782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Exhibitions: We organize three major exhibitions each year that are always free and open to the public. These shows bring together artists whose work explores important issues like equity, justice, and representation in culture. Each exhibition is designed to be immersive and engaging, and is often paired with talks, publications, and other events that help spark conversation and keep the ideas moving beyond our gallery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesOtherGrp/TotalAmt0112
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kalaija Mallery
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathaniel Lucena
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Fleischman-Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Jos Garza
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessie Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Liz Diechmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt046950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477384
IRS990/GrossSalesOfInventoryAmt021833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014313
IRS990/InterestGrp/TotalAmt014313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864968
IRS990/LandBldgEquipCostOrOtherBssAmt01009248
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322781
IRS990/NetAssetsOrFundBalancesBOYAmt0698701
IRS990/NetAssetsOrFundBalancesEOYAmt0728850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt016590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04594
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217923
IRS990/OtherExpensesGrp/ProgramServicesAmt045444
IRS990/OtherExpensesGrp/ProgramServicesAmt12967
IRS990/OtherExpensesGrp/TotalAmt045444
IRS990/OtherExpensesGrp/TotalAmt121954
IRS990/OtherExpensesGrp/TotalAmt220911
IRS990/OtherExpensesGrp/TotalAmt320890
IRS990/OtherLiabilitiesGrp/BOYAmt0-22473
IRS990/OtherLiabilitiesGrp/EOYAmt0-28210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02077
IRS990/OtherRevenueTotalAmt02077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024206
IRS990/PayrollTaxesGrp/TotalAmt024206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nathaniel Lucena
IRS990/PriorPeriodAdjustmentsAmt020890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034722
IRS990/ProgSrvcAccomActy2Grp/Desc0Regranting:Through the Andy Warhol Foundations Regional Regranting program, The Luminary provides $60,000 each year directly to artists in St. Louis. Individual projects can receive up to $8,000, with 610 artists supported annually. This program focuses on community-based and socially engaged projects, giving local artists the resources to take on bold ideas that might not be funded otherwise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111814
IRS990/ProgSrvcAccomActy3Grp/Desc0Residency:Our residency program gives visiting artists, writers, and curators time and space to focus deeply on their work. Residents receive full support to research new ideas, create projects, and connect with St. Louiss cultural community. Many residents develop new writing, artworks, or programs while here, and the residency helps build connections between local audiences and national or international perspectives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Programs:We host a wide range of public events that connect artists and audiences. These include our EMERGE professional development program for artists, as well as talks, screenings, workshops, and performances. Public programs are designed to be welcoming and responsive, creating opportunities for people to learn, share ideas, and take part in the larger conversation around contemporary art.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303144
IRS990/PYOtherRevenueAmt015100
IRS990/PYProgramServiceRevenueAmt027651
IRS990/PYRevenuesLessExpensesAmt043976
IRS990/PYSalariesCompEmpBnftPaidAmt0184471
IRS990/PYTotalExpensesAmt0487615
IRS990/PYTotalRevenueAmt0531591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02085192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085192
IRS990ScheduleA/TotalSupportAmt02085487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994248
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-22938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTERPUBLIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDIO DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864968
IRS990ScheduleD/TotalLiabilityAmt0-28210
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Futures Fund (Andy Warhol Foundatio
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors maintains an ongoing conflict of interest policy. Conflicts are disclosed to the Board using a designated form. The Board of Directors reserves time to discuss any disclosed conflicts during quarterly meetings. Board discussions and votes on any required actions resulting from a disclosure are recorded in official minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011233
IRS990/TotalAssetsEOYAmt01019121
IRS990/TotalAssetsGrp/BOYAmt01011233
IRS990/TotalAssetsGrp/EOYAmt01019121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312532
IRS990/TotalLiabilitiesEOYAmt0290271
IRS990/TotalLiabilitiesGrp/BOYAmt0312532
IRS990/TotalLiabilitiesGrp/EOYAmt0290271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728850
IRS990/TotalOtherProgSrvcExpenseAmt037271
IRS990/TotalProgramServiceExpensesAmt0372714
IRS990/TotalProgramServiceRevenueAmt034722
IRS990/TotalReportableCompFromOrgAmt079685
IRS990/TotalRevenueGrp/ExclusionAmt016792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,121
Liabilities
$290,271
Net assets
$728,850
Revenue
$472,141
Expenses
$462,882
Net income
$9,259
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits