Civic Intelligence

St. Louis Black Repertory Company Inc.

990 • Fiscal year 2012 • EIN 43-1220180

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

1717 Olive Street63103
Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$365,006

Down $140,945 (-28%) from 2011

Net Assets

Down

-$559,679

Down $811,145 (-323%) from 2011

Liabilities

Up

$924,685

Up $670,200 (+263%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,279,412

Up $110,050 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $572,615Liabilities 2010: $358,366Net Assets 2010: $214,2492010Assets 2011: $505,951Liabilities 2011: $254,485Net Assets 2011: $251,4662011Assets 2012: $365,006Liabilities 2012: $924,685Net Assets 2012: -$559,6792012Assets 2013: $366,298Liabilities 2013: $887,470Net Assets 2013: -$521,1722013Assets 2014: $334,759Liabilities 2014: $864,623Net Assets 2014: -$529,8642014Assets 2015: $149,295Liabilities 2015: $825,368Net Assets 2015: -$676,0732015Assets 2016: $33,772Liabilities 2016: $139,950Net Assets 2016: -$106,1782016Assets 2017: $40,684Liabilities 2017: $109,135Net Assets 2017: -$68,4512017Assets 2018: $62,592Liabilities 2018: $138,846Net Assets 2018: -$76,2542018Assets 2019: $239,949Liabilities 2019: $140,023Net Assets 2019: $99,9262019Assets 2020: $221,649Liabilities 2020: $191,388Net Assets 2020: $30,2612020Assets 2021: $448,354Liabilities 2021: $98,713Net Assets 2021: $349,6412021Assets 2022: $832,948Liabilities 2022: $77,378Net Assets 2022: $755,5702022Assets 2023: $873,236Liabilities 2023: $124,514Net Assets 2023: $748,7222023Assets 2024: $440,014Liabilities 2024: $115,207Net Assets 2024: $324,8072024

Highlighted filing

2012

Assets$365,006
Liabilities$924,685
Net Assets-$559,679

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,328,634Expenses 2010: $1,323,226Net Income 2010: $5,4082010Expenses 2011: $1,169,3622011Expenses 2012: $1,279,4122012Expenses 2013: $948,1642013Revenue 2014: $836,064Expenses 2014: $770,605Net Income 2014: $65,4592014Revenue 2015: $586,193Expenses 2015: $718,310Net Income 2015: -$132,1172015Revenue 2016: $527,187Expenses 2016: $533,971Net Income 2016: -$6,7842016Revenue 2017: $620,121Expenses 2017: $580,360Net Income 2017: $39,7612017Revenue 2018: $569,436Expenses 2018: $573,346Net Income 2018: -$3,9102018Revenue 2019: $884,431Expenses 2019: $708,251Net Income 2019: $176,1802019Revenue 2020: $632,923Expenses 2020: $702,588Net Income 2020: -$69,6652020Revenue 2021: $768,394Expenses 2021: $449,014Net Income 2021: $319,3802021Revenue 2022: $1,391,550Expenses 2022: $949,348Net Income 2022: $442,2022022Revenue 2023: $1,245,837Expenses 2023: $1,336,984Net Income 2023: -$91,1472023Revenue 2024: $1,021,959Expenses 2024: $1,446,114Net Income 2024: -$424,1552024

Highlighted filing

2012

Revenue-
Expenses$1,279,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$704,803
Mission and Program Overview

Mission

To provide platforms for theatre, dance, and other creative expressions from an African American perspective that heighten the social and cultural awareness of its audiences

Major Activities

Activity 2
Arts & educational performances
Filing and Contact Details

Filer

EIN
43-1220180
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IRS990ScheduleA/TotalSupport011263021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-574609
IRS990ScheduleD/ExcessOrDeficitPerFS0-574609

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.02$1.45$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.25$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.76$1.39$0.95$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.35$0.77$0.45$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$0.63$0.70$0.07
2019Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.88$0.71$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.14$0.08$0.57$0.57$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.62$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.14$0.11$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.83$0.68$0.59$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.86$0.53$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.89$0.52$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.92$0.56$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.25$1.17
2010Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$1.33$1.32$0.01