Civic Intelligence

St Lou Fringe

EIN 37-1653552 • 501(c)3 • Saint Louis, MO

Profile

To offer everyone the opportunity to put before an audience their works in theater, dance, and music.

911 Washington AvenueSaint Louis, MO 63101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,767

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$59,383

Down $21,579 (-27%) from 2023

Liabilities

Down

$946

Down $2,859 (-75%) from 2023

Net Assets

Down

$58,437

Down $18,720 (-24%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Down

$251,434

Down $22,545 (-8.2%) from 2023

Expenses

Up

$263,109

Up $22,158 (+9.2%) from 2023

Net Income

Down

-$11,675

Down $44,703 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $740Liabilities 2015: $02015Assets 2016: $37,809Liabilities 2016: $02016Assets 2017: $28,115Liabilities 2017: $0Net Assets 2017: $28,1152017Assets 2018: $19,459Liabilities 2018: $9,274Net Assets 2018: $10,1852018Assets 2019: $19,348Liabilities 2019: $2,107Net Assets 2019: $17,2412019Assets 2020: $12,417Liabilities 2020: $3,880Net Assets 2020: $8,5372020Assets 2021: $18,366Liabilities 2021: $3,778Net Assets 2021: $14,5892021Assets 2022: $47,001Liabilities 2022: $2,872Net Assets 2022: $44,1292022Assets 2023: $80,962Liabilities 2023: $3,805Net Assets 2023: $77,1572023Assets 2024: $59,383Liabilities 2024: $946Net Assets 2024: $58,4372024

Highlighted filing

2024

Assets$59,383
Liabilities$946
Net Assets$58,437
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $74,233Expenses 2015: $77,697Net Income 2015: -$3,4642015Revenue 2016: $191,568Expenses 2016: $154,500Net Income 2016: $37,0682016Revenue 2017: $176,740Expenses 2017: $148,396Net Income 2017: $28,3442017Revenue 2018: $199,724Expenses 2018: $220,836Net Income 2018: -$21,1122018Revenue 2019: $199,583Expenses 2019: $193,430Net Income 2019: $6,1532019Revenue 2020: $125,575Expenses 2020: $120,404Net Income 2020: $5,1712020Revenue 2021: $126,619Expenses 2021: $120,567Net Income 2021: $6,0522021Revenue 2022: $241,391Expenses 2022: $214,013Net Income 2022: $27,3782022Revenue 2023: $273,979Expenses 2023: $240,951Net Income 2023: $33,0282023Revenue 2024: $251,434Expenses 2024: $263,109Net Income 2024: -$11,6752024

Highlighted filing

2024

Revenue$251,434
Expenses$263,109
Net Income-$11,675
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$59,383
Liabilities
$946
Net assets
$58,437
Revenue
$251,434
Expenses
$263,109
Net income
-$11,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.51$2.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.74$2.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.41$2.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$1.27$1.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$1.26$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$2.00$1.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$2.00$2.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.77$1.48$0.28
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.92$1.55$0.37
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.74$0.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$251,434
Mission and Program Overview

Mission

To offer everyone the opportunity to put before an audience their works in theater, dance and music.

To offer everyone to put in front of an audience their works in the oreforming arts and other meians in the field of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,962$59,383▼ $21,579
Cap Stk Tr Prin Current Funds$77,157$58,437▼ $18,720
Total Assets$80,962$59,383▼ $21,579
Liabilities
Accounts Payable and Accrued Expenses$3,805$946▼ $2,859
Total Liabilities$3,805$946▼ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,157$58,437▼ $18,720
Total Liabilities and Net Assets / Fund Balance$80,962$59,383▼ $21,579
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew KernExecutive DirectorFT$64,995$64,995

Board Members and Trustees

NameTitle
Jess ZimmermanPresident
Danielle FilasDirector
Dawn LarsonDirector
Joseph RobertsDirector
Juan NarvaezDirector
Kattie KappelDirector
Larry RizzelloDirector
Lowell DanielDirector
Maria StraubDirector
Robert CroweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,216
Program Service Revenue
$52,178
Investment Income
$0
Other Revenue
$40
All Other Contributions
$199,216
Change in Net Assets
$-11,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$134,100Per Market Rate
Total Noncash Contributions8$134,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,145
Salaries, Compensation, and Employee Benefits$69,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$165,634--$165,634
Current Officers, Directors, Trustees, and Key Employees$64,995--$64,995
Other Expenses$21,334--$21,334
Payroll Taxes$4,969--$4,969
Advertising$3,300--$3,300
Insurance$2,877--$2,877
Total Functional Expenses$263,109$0$0$263,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Other Revenues Form 990 Part VIII Line 11

“Missouri Payroll Tad discount 40.00”

Filing and Contact Details

Filer

Filer Name
St Lou Fringe
EIN
37-1653552
Phone
3143068429
Address
911 Washington Avenue, SAINT LOUIS, MO 63101

Signing Officer

Name
Mathew Kern
Title
Executive Director
Phone
7734848967
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kern
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rizzello Specialties Inc
Address
2052 Barrett Station Road, SAINT LOUIS, MO 63131
Preparer
Larry Rizzello
Phone
3143068429
Raw XML Appendix367 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Kern
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rizzello Specialties Inc
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Rizzello
ReturnHeader/ReturnTs02025-03-13T20:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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