Civic Intelligence

Art Saint Louis

990 • Fiscal year 2015 • EIN 43-1154397

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ARTSTLOUIS.ORG
1223 Pine StreetSt Louis, MO 63103-2527

(314) 241-4810

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,215

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,846

Up $28,503 (+22%) from 2014

Net Assets

Up

$140,720

Up $28,554 (+25%) from 2014

Liabilities

Down

$15,126

Down $51 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$246,188

Up $17,639 (+7.7%) from 2014

Expenses

Up

$217,634

Up $22,238 (+11%) from 2014

Net Income

Down

$28,554

Down $4,599 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$155,846
Liabilities$15,126
Net Assets$140,720
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$246,188
Expenses$217,634
Net Income$28,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$246,188
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.

Support of visual arts through publication of newsletters, organizing exhibitions and maintaining a gallery and artist registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,166$140,720▲ $28,554
Land, Buildings, and Equipment, Net$44,623$44,472▼ $151
Pledges and Grants Receivable-$26,565-
Cash and Non-Interest-Bearing Accounts$26,233$26,047▼ $186
Accounts Receivable$6,487$3,762▼ $2,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,343$155,846▲ $28,503
Other Assets Total$50,000$55,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$14,677$14,626▼ $51
Other Liabilities$500$500→ $0
Total Liabilities$15,177$15,126▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,166$140,720▲ $28,554
Total Liabilities and Net Assets / Fund Balance$127,343$155,846▲ $28,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,567$9,323$52,890
Equipment$905$19,590$20,495
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Chandler BranchExecutive DirectorFT$45,000$2,215$47,215

Board Members and Trustees

NameTitle
Roy KramerPresident
Michael-john VossVice President
Anne M DrozdaDirector
David P StoeberlDirector
Earline BellDirector
Jeffrey PickettDirector
Lucas M MaxwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,180
Program Service Revenue
$73,955
Investment Income
$0
Other Revenue
$11,053
All Other Contributions
$143,845
Change in Net Assets
$28,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,059
Other Expenses$108,575
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,345$12,729$2,841$50,915
Current Officers, Directors, Trustees, and Key Employees$28,329$11,804$7,082$47,215
Occupancy$25,624$9,772$3,909$39,305
Office Expenses$9,271$2,703$1,041$13,015
Payroll Taxes$4,880$1,877$751$7,508
Insurance$3,445$1,325$530$5,300
Travel$2,702$1,139$516$4,357
Other Employee Benefits$2,334$855$232$3,421
Information Technology$2,074--$2,074
All Other Expenses$2,015$27$9$2,051
Other Expenses$1,278$492$197$1,967
Fees for Services Other-$1,859-$1,859
Depreciation Depletion$98$38$15$151
Advertising$105--$105
Total Functional Expenses$155,891$44,620$17,123$217,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The executive director and president review a copy of form 990 before the return is filed.”

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

“Directors, officers, and key employees are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and makes recommendations regarding compensation packages.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Art Saint Louis
EIN
43-1154397
Phone
3142414810
Address
1223 PINE STREET, ST LOUIS, MO 63103-2527

Signing Officer

Name
Roy Kramer
Title
President
Phone
3142414810
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Kramer
Formed
1977
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
427

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Derek a Barnard CPA
Phone
3146555500
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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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IRS990/Desc0ART SAINT LOUIS PRODUCES A WIDE VARIETY OF EDUCATIONAL EVENTS, CURATES OFF-SITE EXHIBITIONS TO FEATURE ART IN VARIOUS LOCATIONS AROUND THE CITY, MAINTAINS AN IMAGE REGISTRY OF MEMBER ARTISTS' WORKS, MANAGES ART LEASING AND PURCHASING PROGRAMS, AND OFFERS ARTIST PORTFOLIO REVIEWS AND COUNSELING. THROUGH ALL OUR EFFORTS WE ARE PROUD TO JOIN IN ESTABLISHING A NATIONAL IDENTITY FOR ST. LOUIS AS A CENTER FOR THE CREATION AND APPRECIATION OF FINE ART.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091494
IRS990/PYOtherRevenueAmt08141
IRS990/PYProgramServiceRevenueAmt074085
IRS990/PYRevenuesLessExpensesAmt033153
IRS990/PYSalariesCompEmpBnftPaidAmt0103902
IRS990/PYTotalExpensesAmt0195396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09712
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt0718872
IRS990ScheduleA/SubstantialContributorsTotAmt0675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719547
IRS990ScheduleA/TotalSupportAmt0738741
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS - MOBILE APP NOT IN SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055000
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW A COPY OF FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS REGARDING COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127343
IRS990/TotalAssetsEOYAmt0155846
IRS990/TotalAssetsGrp/BOYAmt0127343
IRS990/TotalAssetsGrp/EOYAmt0155846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161180
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015177
IRS990/TotalLiabilitiesEOYAmt015126
IRS990/TotalLiabilitiesGrp/BOYAmt015177
IRS990/TotalLiabilitiesGrp/EOYAmt015126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140720
IRS990/TotalOtherCompensationAmt02215
IRS990/TotalProgramServiceExpensesAmt0155891
IRS990/TotalProgramServiceRevenueAmt073955
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt09712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0516
IRS990/TravelGrp/ManagementAndGeneralAmt01139
IRS990/TravelGrp/ProgramServicesAmt02702
IRS990/TravelGrp/TotalAmt04357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 PINE STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631032527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARTSTLOUIS.ORG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,846
Liabilities
$15,126
Net assets
$140,720
Revenue
$246,188
Expenses
$217,634
Net income
$28,554
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