Civic Intelligence

St. Lou Fringe

990EZ • Fiscal year 2021 • EIN 37-1653552

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.SLFRINGE.COM
911 Washington AvenueSaint Louis, MO 63101

(314) 909-0000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,709

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,366

Up $5,949 (+48%) from 2020

Net Assets

Up

$14,588

Up $6,051 (+71%) from 2020

Liabilities

Down

$3,778

Down $102 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$126,619

Up $1,044 (+0.8%) from 2020

Expenses

Up

$120,567

Up $163 (+0.1%) from 2020

Net Income

Up

$6,052

Up $881 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $14,5882021Assets 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

2021

Assets$18,366
Liabilities$3,778
Net Assets$14,588
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$126,619
Expenses$120,567
Net Income$6,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$126,619
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 produced annually-$31,721
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KERNSExecutive DirectorFT$31,709-$31,709
JOSEPH ROBERTSONPresident-$0--
KATTIE KAPPELDirector-$0--
JESS ZIMMERMANDirector-$0--
LOWELL DANIELDirector-$0--
LARRY RIZZELLODirector-$0--
ROBERT CROWEDirector-$0--
DAWN LARSENDirector-$0--
MARIA STRAUBDirector-$0--
DANIELLE FILASDirector-$0--
JUAN NARVAEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Lou Fringe
EIN
37-1653552
Phone
3149090000
Address
911 WASHINGTON AVENUE, SAINT LOUIS, MO 63101

Signing Officer

Name
Matthew Kerns
Title
President
Phone
3149090000
Signed
2022-03-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 8

“Other Revenue: MISSOURI PAYROLL TAX DISCOUNT Amount: 20”

Part I, line 8

“Other Revenue: PPP LOAN Amount: 7639”

Part I, line 8

“Other Revenue: MISC Amount: 19”

Part I, line 8

“Other Revenue: ROUNDINIG Amount: -1”

Part I, line 16

“Description: BANK FEES Amount: 2”

Part I, line 16

“Description: WEBSITE Amount: 349”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 588”

Part I, line 16

“Description: FESTIVAL PRODUCTION EXPENSES Amount: 5102”

Part I, line 16

“Description: INSURANCE Amount: 1252”

Part I, line 16

“Description: IN KIND OTHER Amount: 2000”

Part I, line 16

“Description: IN KIND ADVERTISEMENT Amount: 11600”

Part I, line 16

“Description: IN KIND PROFESSIONAL SERVICES Amount: 19000”

Part I, line 16

“Description: IN KIND EQUIPMENT Amount: 4500”

Part I, line 16

“Description: IN KIND OFFICE RENT T REX Amount: 25000”

Part I, line 16

“Description: IN KIND SUPPLIES Amount: 2000”

Part I, line 16

“Description: IN KIND ACOOUNTING Amount: 15000”

Part I, line 16

“Description: STAFF STIEPENDS Amount: 2423”

Part I, line 16

“Description: ROUNDING Amount: -1”

Part II, line 26

“Description: PAYROLL TAXES BOY Amount: 3880 EOY Amount: 3778”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY RIZZELLO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03143068429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02052 BARRETT STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018366
IRS990EZ/GrossReceiptsAmt0126619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATTIE KAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESS ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOWELL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY RIZZELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE FILAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUAN NARVAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088815
IRS990EZ/OtherRevenueTotalAmt07677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt09036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0St Lou Fringe Festival produced annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120567
IRS990EZ/TotalProgramServiceExpensesAmt031721
IRS990EZ/TotalRevenueAmt0126619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan forgiveness program of $7,638.90 was entered as other income on Schedule 940EZ.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PPP Loan forgiveness program of $7,638.90 was entered as other income on Schedule 940EZ.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00001
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0393251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393251
IRS990ScheduleA/TotalSupportAmt0393251
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/ExplanationTxt0Other Revenue: MISSOURI PAYROLL TAX DISCOUNT Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PPP LOAN Amount: 7639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: MISC Amount: 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: ROUNDINIG Amount: -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: WEBSITE Amount: 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FUNDRAISING EXPENSE Amount: 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FESTIVAL PRODUCTION EXPENSES Amount: 5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: IN KIND OTHER Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: IN KIND ADVERTISEMENT Amount: 11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: IN KIND PROFESSIONAL SERVICES Amount: 19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: IN KIND EQUIPMENT Amount: 4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: IN KIND OFFICE RENT T REX Amount: 25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: IN KIND SUPPLIES Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: IN KIND ACOOUNTING Amount: 15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: STAFF STIEPENDS Amount: 2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: ROUNDING Amount: -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PAYROLL TAXES BOY Amount: 3880 EOY Amount: 3778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149090000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOU FRINGE
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0371653552
ReturnHeader/Filer/PhoneNum03149090000
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431324668
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/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03149090000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R RIZZELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T15:52:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,366
Liabilities
$3,778
Net assets
$14,588
Revenue
$126,619
Expenses
$120,567
Net income
$6,052
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits