Civic Intelligence

Regional Cultural & Performing Arts Development Commission

990 • Fiscal year 2012 • EIN 43-1363303

Jan 01, 2012 to Dec 31, 2012

St Louis, MO
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.57x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

9.4%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,229,038

Up $271,738 (+4.6%) from 2011

Net Assets

Up

$3,093,778

Up $914,947 (+42%) from 2011

Liabilities

Down

$3,135,260

Down $643,209 (-17%) from 2011

Revenue

Up

$5,474,671

Up $471,203 (+9.4%) from 2011

Expenses

Up

$4,559,724

Up $346,020 (+8.2%) from 2011

Net Income

Up

$914,947

Up $125,183 (+16%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,957,300Liabilities 2011: $3,778,469Net Assets 2011: $2,178,8312011Assets 2012: $6,229,038Liabilities 2012: $3,135,260Net Assets 2012: $3,093,7782012Assets 2013: $6,156,655Liabilities 2013: $3,943,141Net Assets 2013: $2,213,5142013Assets 2014: $6,026,157Liabilities 2014: $4,061,391Net Assets 2014: $1,964,7662014Assets 2015: $6,174,278Liabilities 2015: $3,561,658Net Assets 2015: $2,612,6202015Assets 2016: $6,129,020Liabilities 2016: $3,227,315Net Assets 2016: $2,901,7052016Assets 2017: $7,457,454Liabilities 2017: $3,097,575Net Assets 2017: $4,359,8792017Assets 2018: $6,646,136Liabilities 2018: $2,897,198Net Assets 2018: $3,748,9382018Assets 2019: $6,483,487Liabilities 2019: $2,846,633Net Assets 2019: $3,636,8542019Assets 2020: $4,264,894Liabilities 2020: $1,871,068Net Assets 2020: $2,393,8262020Assets 2021: $5,092,606Liabilities 2021: $1,301,485Net Assets 2021: $3,791,1212021Assets 2022: $7,736,397Liabilities 2022: $375,389Net Assets 2022: $7,361,0082022Assets 2023: $13,715,122Liabilities 2023: $7,337,164Net Assets 2023: $6,377,9582023Assets 2024: $9,242,757Liabilities 2024: $1,289,897Net Assets 2024: $7,952,8602024

Highlighted filing

2012

Assets$6,229,038
Liabilities$3,135,260
Net Assets$3,093,778

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,003,468Expenses 2011: $4,213,704Net Income 2011: $789,7642011Revenue 2012: $5,474,671Expenses 2012: $4,559,724Net Income 2012: $914,9472012Revenue 2013: $5,498,515Expenses 2013: $6,274,183Net Income 2013: -$775,6682013Revenue 2014: $6,049,148Expenses 2014: $6,297,896Net Income 2014: -$248,7482014Revenue 2015: $6,203,491Expenses 2015: $5,555,637Net Income 2015: $647,8542015Revenue 2016: $6,385,228Expenses 2016: $6,096,143Net Income 2016: $289,0852016Revenue 2017: $7,541,104Expenses 2017: $6,082,930Net Income 2017: $1,458,1742017Revenue 2018: $6,535,322Expenses 2018: $6,646,263Net Income 2018: -$110,9412018Revenue 2019: $7,002,374Expenses 2019: $7,114,458Net Income 2019: -$112,0842019Revenue 2020: $3,047,854Expenses 2020: $4,290,882Net Income 2020: -$1,243,0282020Revenue 2021: $4,539,915Expenses 2021: $3,142,620Net Income 2021: $1,397,2952021Revenue 2022: $7,200,123Expenses 2022: $3,630,236Net Income 2022: $3,569,8872022Revenue 2023: $11,477,109Expenses 2023: $12,460,159Net Income 2023: -$983,0502023Revenue 2024: $15,000,891Expenses 2024: $13,483,285Net Income 2024: $1,517,6062024

Highlighted filing

2012

Revenue$5,474,671
Expenses$4,559,724
Net Income$914,947
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The commission was founded in 1985 to promote, encourage, and foster the arts and cultural institutions within the st. Louis city and county area and to contribute to the economic development of the area through a strong presence of the arts. (see sch o)the mission of the regional arts commission is to create an environment that nurtures artists as well as arts and cultural organizations by: 1. Providing funds to promote, encourage and foster the arts and cultural institutions and activities within its boundaries, 2. Promoting and preserving cultural diversity, 3. Helping artists and arts and cultural organizations improve quality,4. Creating equal access to cultural opportunities, 5. Insuring consideration of aesthetic issues in local decision making,6. Continuing to engage in cultural planning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.29$7.95$15.0$13.5$1.52
2023Detailed filing. Detailed filing data is available for this year.$13.7$7.34$6.38$11.5$12.5$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.38$7.36$7.20$3.63$3.57
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.30$3.79$4.54$3.14$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.87$2.39$3.05$4.29$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.48$2.85$3.64$7.00$7.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.90$3.75$6.54$6.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.46$3.10$4.36$7.54$6.08$1.46
2016Summary only. Only limited summary data is available for this year.$6.13$3.23$2.90$6.39$6.10$0.29
2015Summary only. Only limited summary data is available for this year.$6.17$3.56$2.61$6.20$5.56$0.65
2014Summary only. Only limited summary data is available for this year.$6.03$4.06$1.96$6.05$6.30$0.25
2013Summary only. Only limited summary data is available for this year.$6.16$3.94$2.21$5.50$6.27$0.78
2012Summary only. Only limited summary data is available for this year.$6.23$3.14$3.09$5.47$4.56$0.91
2011Summary only. Only limited summary data is available for this year.$5.96$3.78$2.18$5.00$4.21$0.79