Civic Intelligence

Prison Performing Arts

990 • Fiscal year 2022 • EIN 43-1394929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.prisonartsstl.org
3333 Washington Avenue Ste 203BSt Louis, MO 63103

(314) 410-8741

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,028

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$220,103

Up $89,703 (+69%) from 2021

Net Assets

Up

$220,821

Up $90,608 (+70%) from 2021

Liabilities

Down

-$718

Down $905 (-484%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$341,410

Up $24,585 (+7.8%) from 2021

Expenses

Down

$251,301

Down $47,069 (-16%) from 2021

Net Income

Up

$90,109

Up $71,654 (+388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $68,117Liabilities 2011: $45,917Net Assets 2011: $22,2002011Assets 2012: $98,693Liabilities 2012: $80,109Net Assets 2012: $18,5842012Assets 2013: $100,069Liabilities 2013: $89,613Net Assets 2013: $10,4562013Assets 2014: $25,469Liabilities 2014: $81,963Net Assets 2014: -$56,4942014Assets 2015: $9,013Liabilities 2015: $2,253Net Assets 2015: $6,7602015Assets 2016: $20,618Liabilities 2016: -$479Net Assets 2016: $21,0972016Assets 2017: $23,608Liabilities 2017: -$238Net Assets 2017: $23,8462017Assets 2018: $47,745Liabilities 2018: $168Net Assets 2018: $47,5772018Assets 2019: $61,299Liabilities 2019: $640Net Assets 2019: $60,6592019Assets 2020: $112,652Liabilities 2020: $894Net Assets 2020: $111,7582020Assets 2021: $130,400Liabilities 2021: $187Net Assets 2021: $130,2132021Assets 2022: $220,103Liabilities 2022: -$718Net Assets 2022: $220,8212022Assets 2023: $268,058Liabilities 2023: -$538Net Assets 2023: $268,5962023Assets 2024: $282,332Liabilities 2024: $889Net Assets 2024: $281,4432024

Highlighted filing

2022

Assets$220,103
Liabilities-$718
Net Assets$220,821
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $258,896Expenses 2011: $267,022Net Income 2011: -$8,1262011Revenue 2012: $298,987Expenses 2012: $302,603Net Income 2012: -$3,6162012Revenue 2013: $334,816Expenses 2013: $342,944Net Income 2013: -$8,1282013Revenue 2014: $299,651Expenses 2014: $366,601Net Income 2014: -$66,9502014Revenue 2015: $264,991Expenses 2015: $245,977Net Income 2015: $19,0142015Revenue 2016: $239,668Expenses 2016: $225,231Net Income 2016: $14,4372016Revenue 2017: $237,651Expenses 2017: $234,902Net Income 2017: $2,7492017Revenue 2018: $94,938Expenses 2018: $71,961Net Income 2018: $22,9772018Revenue 2019: $256,054Expenses 2019: $243,308Net Income 2019: $12,7462019Revenue 2020: $344,194Expenses 2020: $293,095Net Income 2020: $51,0992020Revenue 2021: $316,825Expenses 2021: $298,370Net Income 2021: $18,4552021Revenue 2022: $341,410Expenses 2022: $251,301Net Income 2022: $90,1092022Revenue 2023: $377,447Expenses 2023: $329,672Net Income 2023: $47,7752023Revenue 2024: $383,939Expenses 2024: $371,092Net Income 2024: $12,8472024

Highlighted filing

2022

Revenue$341,410
Expenses$251,301
Net Income$90,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$356,531
Mission and Program Overview

Mission

Involve incarcerated youth and adults in the performing arts to inspire intellectual curiosity and personal development. Plan, implement, stage and evaluate classes in performing arts followed by performances by the participants for fellow inmates. We encourage members of the larger community to connect personally with program participants, and we offer continuing programs for participants who have been released.

Involve incarcerated youth and adults in the performing arts to inspire intellectual curiosity and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,748$216,236▲ $91,488
Land, Buildings, and Equipment, Net$5,652$3,867▼ $1,785
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,400$220,103▲ $89,703
Other Assets Total$0--
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$187$-718▼ $905
Total Liabilities$187$-718▼ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,213$220,821▲ $90,608
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,213$220,821▲ $90,608
Total Liabilities and Net Assets / Fund Balance$130,400$220,103▲ $89,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,867$5,057$8,924
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WolbersExecutive DirectorFT$50,856$5,172$56,028

Board Members and Trustees

NameTitle
Steven KnightBoard President
Jocelyn MatsuoVice President
Edgar EvansDirector
Evan KuhnDirector
Jami DolbyDirector
Lisa Cohn DurkinDirector
Mark HollyDirector
Phil Woodmore PhDDirector
Tara A Nealey PhDDirector
Tim MooneyDirector
Paige ColonSecretary
Matthew MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,851
Program Service Revenue
$23,820
Investment Income
$0
Other Revenue
$-5,261
All Other Contributions
$178,892
Change in Net Assets
$90,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,272
Other Expenses$115,029
Total Fundraising Expense$53,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,107$5,996$5,996$62,099
Current Officers, Directors, Trustees, and Key Employees$13,622$19,072$21,796$54,490
Fees for Services Other$38,145$3,852$9,247$51,244
Other Employee Benefits$9,569$1,196$1,196$11,961
Advertising$0$0$11,805$11,805
Payroll Taxes$4,221$1,660$1,841$7,722
Occupancy$5,020$950$814$6,784
Office Expenses$0$5,002$0$5,002
Fees for Services Accounting$0$4,989$0$4,989
Information Technology$2,396$453$388$3,237
Insurance$2,074$393$336$2,803
Depreciation Depletion$975$384$425$1,784
Other Expenses$1,291$0$0$1,291
Total Functional Expenses$153,510$43,947$53,844$251,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,121
Fundraising Gross Income$9,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,034$9,859$9,928$-69
Total Events$43,034$9,859$15,120$-5,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
No
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 11B

“Form 990 is initially prepared by the organization's accountant and management personnel. A copy is provided to all board members after the return is filed.”

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

“A conflict of interest policy was adopted in 2022. All board members signed a conflict of interest statement and will do so annually. Any potential conflicts will be discuss at board meetings and documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Salaries are compared to those paid to individuals holding similar positions at organizations of similar size. The salaries of all employees are approved by the Board of Directors as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's 990s and financial statements are available upon request at the organization's offices. 990s are also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Prison Performing Arts
EIN
43-1394929
Phone
3144108741
Address
3333 Washington Avenue Ste 203B, St Louis, MO 63103

Signing Officer

Name
John Wolbers
Title
Executive Director
Phone
3144108741
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wolbers
Formed
1985
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
40

Preparer

Firm
Professional Financial Services Inc
Address
11131 S Towne Sq Suite C, St Louis, MO 63123
Preparer
Susan Hagen
Phone
3144095116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contractors including directors, guest actors, teaching artist fees $38,145 Computer consultant $3,852 Marketing Coordinator $9,247”

Form 990, Part XI, Line 9

“Correction of prior year amounts.”

Raw XML AppendixShowing 400 of 666 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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IRS990/Desc0Adult programs - Prison Performing Arts provides multidisciplinary arts programs to over 240 incarcerated adults in three state prisons (Northeast Correctional Center, Women's Eastern Reception, Diagnostic and Correctional Center, and Missouri Eastern Correctional Center), the Transition Center of St. Louis, and re-entering citizens through its Alumni Theatre Company members across the country. Incarcerated artists perform plays for an audience of prison inmates, staff, families, and outside guests. Classes explore spoken word, poetry, and examples of short story literature as a doorway to self-expression and personal writing. The Arts & Healing program serves individuals completing their sentences with visual arts, writing, and theatre workshops designed to help participants work through the traumas associated with incarceration while building resilience, self-confidence, and creative skills as a healthy response to the stress of re-entry. The Alumni Theatre Company also provides kinship, stability and a creative outlet as members re-establish themselves in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Knight
IRS990/Form990PartVIISectionAGrp/PersonNm2Jocelyn Matsuo
IRS990/Form990PartVIISectionAGrp/PersonNm3Paige Colon
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Mahaffey
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IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Mooney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt015121
IRS990/FundraisingGrossIncomeAmt09860
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356531
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0453
IRS990/InformationTechnologyGrp/ProgramServicesAmt02396
IRS990/InformationTechnologyGrp/TotalAmt03237
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt02074
IRS990/InsuranceGrp/TotalAmt02803
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05057
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Prison Performing Arts involves incarcerated youth and adults in the performing arts to inspire intellectual curiosity and personal development. We nuture the discipline, teamwork and communication skilils necessary for successful re-entry into society. We encourage members of the larger community to connect personally with program participants, and we offer continuing programs for participants who have been released.
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IRS990/OccupancyGrp/ProgramServicesAmt05020
IRS990/OccupancyGrp/TotalAmt06784
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011961
IRS990/OtherExpensesGrp/Desc0Adult program production costs
IRS990/OtherExpensesGrp/Desc1Alumni Theater Production Costs
IRS990/OtherExpensesGrp/Desc2Youth Program Production Costs
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018284
IRS990/OtherExpensesGrp/ProgramServicesAmt17806
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IRS990/OtherExpensesGrp/TotalAmt17806
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050107
IRS990/OtherSalariesAndWagesGrp/TotalAmt062099
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IRS990/PayrollTaxesGrp/TotalAmt07722
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IRS990/PrincipalOfficerNm0John Wolbers
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/Desc0City Detention Center
IRS990/ProgramServiceRevenueGrp/Desc1Alumni Theater Company
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022851
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth programs - PPA provided year-round after-school and weekend performing arts classes in dance, music, theatre, visual arts, and writing for over 100 youth and young people ages 12-24 at St. Louis City Juvenile Detention Center, Hogan Street Regional Youth Center, and St. Louis County Juvenile Detention Center. Classes are designed to help justice-impacted youth learn life skills through participation in the arts including collaboration, commitment, responsibility, and self-expression.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,103
Liabilities
-$718
Net assets
$220,821
Revenue
$341,410
Expenses
$251,301
Net income
$90,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$3.84$3.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.69$3.77$3.30$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.21$3.41$2.51$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$3.17$2.98$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.44$2.93$0.51
2019Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$2.56$2.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.95$0.72$0.23
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.38$2.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.40$2.25$0.14
2015Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$2.65$2.46$0.19
2014Summary only. Only limited summary data is available for this year.$0.25$0.82$0.56$3.00$3.67$0.67
2013Summary only. Only limited summary data is available for this year.$1.00$0.90$0.10$3.35$3.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$2.99$3.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.46$0.22$2.59$2.67$0.08