Civic Intelligence

Art Saint Louis

990EZ • Fiscal year 2012 • EIN 43-1154397

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profileartstlouis.org
555 Washington AveRoom/Suite 15063101-1239
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,396

Down $52,881 (-63%) from 2011

Net Assets

Down

$28,835

Down $53,565 (-65%) from 2011

Liabilities

Up

$2,561

Up $684 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$135,510

Down $25,808 (-16%) from 2011

Expenses

Up

$174,166

Up $14,574 (+9.1%) from 2011

Net Income

Down

-$38,656

Down $40,382 (-2340%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $83,730Liabilities 2010: $3,055Net Assets 2010: $80,6752010Assets 2011: $84,277Liabilities 2011: $1,877Net Assets 2011: $82,4002011Assets 2012: $31,396Liabilities 2012: $2,561Net Assets 2012: $28,8352012Assets 2013: $85,101Liabilities 2013: $6,088Net Assets 2013: $79,0132013Assets 2014: $127,343Liabilities 2014: $15,177Net Assets 2014: $112,1662014Assets 2015: $155,846Liabilities 2015: $15,126Net Assets 2015: $140,7202015Assets 2017: $136,957Liabilities 2017: $46,704Net Assets 2017: $90,2532017Assets 2018: $102,601Liabilities 2018: $11,723Net Assets 2018: $90,8782018Assets 2019: $167,009Liabilities 2019: $3,539Net Assets 2019: $163,4702019Assets 2020: $210,936Liabilities 2020: $74,490Net Assets 2020: $136,4462020Assets 2021: $164,663Liabilities 2021: $36,892Net Assets 2021: $127,7712021Assets 2022: $138,592Liabilities 2022: $10,398Net Assets 2022: $128,1942022Assets 2023: $106,117Liabilities 2023: $12,566Net Assets 2023: $93,5512023Assets 2024: $60,788Liabilities 2024: $14,248Net Assets 2024: $46,5402024

Highlighted filing

2012

Assets$31,396
Liabilities$2,561
Net Assets$28,835
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $178,737Expenses 2010: $164,551Net Income 2010: $14,1862010Revenue 2011: $161,318Expenses 2011: $159,592Net Income 2011: $1,7262011Revenue 2012: $135,510Expenses 2012: $174,166Net Income 2012: -$38,6562012Expenses 2013: $208,1232013Revenue 2014: $228,549Expenses 2014: $195,396Net Income 2014: $33,1532014Revenue 2015: $246,188Expenses 2015: $217,634Net Income 2015: $28,5542015Revenue 2017: $287,173Expenses 2017: $332,486Net Income 2017: -$45,3132017Revenue 2018: $341,837Expenses 2018: $341,212Net Income 2018: $6252018Revenue 2019: $351,198Expenses 2019: $278,606Net Income 2019: $72,5922019Revenue 2020: $196,248Expenses 2020: $223,272Net Income 2020: -$27,0242020Revenue 2021: $243,192Expenses 2021: $251,867Net Income 2021: -$8,6752021Revenue 2022: $262,487Expenses 2022: $262,064Net Income 2022: $4232022Revenue 2023: $270,260Expenses 2023: $304,903Net Income 2023: -$34,6432023Revenue 2024: $241,681Expenses 2024: $288,692Net Income 2024: -$47,0112024

Highlighted filing

2012

Revenue$135,510
Expenses$174,166
Net Income-$38,656
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Art saint louis enriches lives through the creative activity of our region's contemporary visual artists. Through exhibition, education, and exchange, we connect and inspire our community and multiply the economic and cultural vitality of our region.

Filing and Contact Details

Filer

EIN
43-1154397
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName3GARY WERNER
CompensationExplanation/Compensation/PersonName4CLAUDE LYLES
CompensationExplanation/Compensation/PersonName5THOMAS C BRANCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563101
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition545.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation535234
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J P CARTMILL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS C BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027536
IRS990EZ/OtherAssetsTotal/EOY018123
IRS990EZ/OtherChangesInNetAssets0-14910
IRS990EZ/OtherExpensesTotal016252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE A RICHER ENVIRONMENT FOR VISUAL ARTS IN THE ST. LOUIS REGIONAL AREA.
IRS990EZ/PrintingPublicationsPostage04804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF VISUAL ARTS THROUGH PUBLICATION OF NEWSLETTERS, ORGANIZING EXHIBITIONS AND MAINTAINING A GALLERY AND ARTIST REGISTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110687
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits097429
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01877
IRS990EZ/SumOfTotalLiabilities/EOY02561
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063105
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY WERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147273700
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IRS990EZ/TotalExpenses0174166
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IRS990EZ/WebSite0WWW.ARTSTLOUIS.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129569
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 515 OFFICE EXPENSES 3,262 REPAIRS 762 PAYROLL PROCESSING COSTS 430 IT EXPENSES 1,322 TRAVEL 582 DINNER EVENT 2,597 MEALS & ENTERTAINMENT 262 INSURANCE 3,401 SUPPLIES 2,938 MISCELLANEOUS 9 INVESTMENT LOSS 172 TOTAL 16,252
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK DEPRECIATION -14,910
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 0 1,551 FURNITURE & EQUIPMENT 89,561 89,925 LESS ACCUMULATED DEPRECIATION 62,869 77,779 OTHER ASSETS 844 4,426 TOTAL 27,536 18,123
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 0 598 PAYROLL TAXES 1,877 1,963
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/EIN0431154397
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631053509
ReturnHeader/Preparer/Name0GARY P WERNER
ReturnHeader/Preparer/Phone03147273700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T10:47:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,396
Liabilities
$2,561
Net assets
$28,835
Revenue
$135,510
Expenses
$174,166
Net income
-$38,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.42$2.89$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$2.70$3.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$2.62$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.43$2.52$0.09
2020Summary only. Only limited summary data is available for this year.$2.11$0.74$1.36$1.96$2.23$0.27
2019Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$3.51$2.79$0.73
2018Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$3.42$3.41$0.01
2017Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$2.87$3.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.46$2.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.29$1.95$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$1.36$1.74$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.61$1.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.79$1.65$0.14