Civic Intelligence

St. Lou Fringe

990EZ • Fiscal year 2017 • EIN 37-1653552

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 14, 2018

Organization ProfileWWW.SLFRINGE.COM
911 Washington Avenue Suite 664Saint Louis, MO 63101

(314) 643-7853

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,115

Down $9,694 (-26%) from 2016

Net Assets

$28,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$176,740

Down $14,828 (-7.7%) from 2016

Expenses

Down

$148,396

Down $6,104 (-4.0%) from 2016

Net Income

Down

$28,344

Down $8,724 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$28,115
Liabilities$0
Net Assets$28,115
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$176,740
Expenses$148,396
Net Income$28,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 14, 2018
Return Version
2016v3.0
Gross Receipts
$176,740
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
St Lou Fringe Festival - Produces annual 10 Day summer theater festival at numerous venues in the theater district featuring over 200 artist and serving over 1,500 patrons.-$68,071
Act Your Pants Off coordinate professional development workshop for local artist' capacities in marketing production and other areas focusing on the arts.-$1,474
5/5 Indi Showcase. Produce annual multi-diciplinary theatre performance featuring 5 different local groups performing one story in 5 different diciplines. 200 patrons.$0$737
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KERNSExecutive DirectorFT$30,192-$30,192
JOSEPH ROBERTSONPresident-$0--
KATTIE KAPPELDirector-$0--
ANY ZIEGLERDirector-$0--
JESS ZIMMERMANDirector-$0--
LOWELL DANIELSDirector-$0--
ANIA COLVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Lou Fringe
EIN
37-1653552
Phone
3146437853
Address
911 WASHINGTON AVENUE SUITE 664, SAINT LOUIS, MO 63101

Signing Officer

Name
Joseph Robertson
Title
President
Phone
3146437853
Signed
2018-07-14
Discuss with paid preparer
No

Preparer

Firm
Larry Rizzello CPA
Address
2052 BARRETT STATION ROAD, SAINT LOUIS, MO 63131-0000
Preparer
Larry Rizzello
Phone
3149090000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Form 990EZ Part III St Lou Fringe builds community by connecting uncensored, unjurored performing arts with accessible, affordable performance for audiences. Revenues reported include revenues after the end of the Fiscal Year but was under constructive receipt. The revenues were recieved but not deposited prior to the end of the Fiscal Year. This also resulted in an increase of the bank balance to account for those deposits.”

Part I, line 8

“Other Revenue: CONSTRUCTIVE RECEIPT FESTIVAL Amount: 22722”

Part I, line 8

“Other Revenue: CONSTRUCTIVE RECEIPT DONORS Amount: 914”

Part I, line 8

“Other Revenue: CONSTRUCTIVE RECEIPT RAC AND MAC Amount: 5287”

Part I, line 8

“Other Revenue: REISSUE OF FUNDS FROM MAC Amount: 11859”

Part I, line 16

“Description: FRINGE DIRECT EXPENSES Amount: 13858”

Part I, line 16

“Description: FRINGE MONTHLY Amount: 1095”

Part I, line 16

“Description: FIVE FIFTHS Amount: 150”

Part I, line 16

“Description: ACT YOUR PANTS OFF Amount: 300”

Part I, line 16

“Description: SEASONAL STAFF Amount: 2410”

Part I, line 16

“Description: PRODUCTION STPENDS Amount: 2587”

Part I, line 16

“Description: MARKETING Amount: 1455”

Part I, line 16

“Description: GENERAL AND ADMIN Amount: 6811”

Part I, line 16

“Description: IN KIND RENT Amount: 10000”

Part I, line 16

“Description: IN KIND SUPPLIES Amount: 2000”

Part I, line 16

“Description: IN KIND ACCOUNTING Amount: 5000”

Part I, line 16

“Description: IN KIND THEATER VENUES Amount: 48000”

Part I, line 20

“Description: FORCED BALANCE AGAINST BOOK Amount: 2744”

Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt630192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATTIE KAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANY ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESS ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOWELL DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANIA COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02744
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt093666
IRS990EZ/OtherRevenueTotalAmt040782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramServiceRevenueAmt031659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0St Lou Fringe Festival - Produces annual 10 Day summer theater festival at numerous venues in the theater district featuring over 200 artist and serving over 1,500 patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15/5 Indi Showcase. Produce annual multi-diciplinary theatre performance featuring 5 different local groups performing one story in 5 different diciplines. 200 patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Act Your Pants Off coordinate professional development workshop for local artist' capacities in marketing production and other areas focusing on the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030192
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148396
IRS990EZ/TotalProgramServiceExpensesAmt070282
IRS990EZ/TotalRevenueAmt0176740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLFRINGE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035921
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt037584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298276
IRS990ScheduleA/TotalSupportAmt0298276
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/ExplanationTxt0Form 990EZ Part III St Lou Fringe builds community by connecting uncensored, unjurored performing arts with accessible, affordable performance for audiences. Revenues reported include revenues after the end of the Fiscal Year but was under constructive receipt. The revenues were recieved but not deposited prior to the end of the Fiscal Year. This also resulted in an increase of the bank balance to account for those deposits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CONSTRUCTIVE RECEIPT FESTIVAL Amount: 22722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CONSTRUCTIVE RECEIPT DONORS Amount: 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: CONSTRUCTIVE RECEIPT RAC AND MAC Amount: 5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: REISSUE OF FUNDS FROM MAC Amount: 11859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FRINGE DIRECT EXPENSES Amount: 13858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FRINGE MONTHLY Amount: 1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FIVE FIFTHS Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ACT YOUR PANTS OFF Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SEASONAL STAFF Amount: 2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PRODUCTION STPENDS Amount: 2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MARKETING Amount: 1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: GENERAL AND ADMIN Amount: 6811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: IN KIND RENT Amount: 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: IN KIND SUPPLIES Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: IN KIND ACCOUNTING Amount: 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: IN KIND THEATER VENUES Amount: 48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: FORCED BALANCE AGAINST BOOK Amount: 2744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03146437853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOU FRINGE
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0371653552
ReturnHeader/Filer/PhoneNum03146437853
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 WASHINGTON AVENUE SUITE 664
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.107.121.36
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY RIZZELLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02052 BARRETT STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631310000
ReturnHeader/PreparerPersonGrp/PhoneNum03149090000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY RIZZELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-14T10:07:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,115
Liabilities
$0
Net assets
$28,115
Revenue
$176,740
Expenses
$148,396
Net income
$28,344
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits