Civic Intelligence

South City Open Studio & Gallery for Children Inc.

990EZ • Fiscal year 2014 • EIN 43-1924074

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

4255 Arsenal StreetSaint Louis, MO 63116-1901

(314) 865-0060

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

514%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,334

Up $17,861 (+514%) from 2013

Net Assets

Up

$20,002

Up $20,742 (+2803%) from 2013

Liabilities

Down

$1,332

Down $2,881 (-68%) from 2013

Revenue

Up

$114,139

Up $23,798 (+26%) from 2013

Expenses

Down

$93,397

Down $2,411 (-2.5%) from 2013

Net Income

Up

$20,742

Up $26,209 (+479%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $10,168Liabilities 2010: $803Net Assets 2010: $9,3652010Assets 2011: $8,145Liabilities 2011: $969Net Assets 2011: $7,1762011Assets 2012: $8,904Liabilities 2012: $4,177Net Assets 2012: $4,7272012Assets 2013: $3,473Liabilities 2013: $4,213Net Assets 2013: -$7402013Assets 2014: $21,334Liabilities 2014: $1,332Net Assets 2014: $20,0022014Assets 2015: $22,020Liabilities 2015: $2,999Net Assets 2015: $19,0212015Assets 2016: $35,226Liabilities 2016: $3,580Net Assets 2016: $31,6462016Assets 2017: $43,922Liabilities 2017: $4,739Net Assets 2017: $39,1832017Assets 2018: $46,571Liabilities 2018: $5,080Net Assets 2018: $41,4912018Assets 2019: $61,448Liabilities 2019: $6,988Net Assets 2019: $54,4602019Assets 2020: $33,778Liabilities 2020: $28,513Net Assets 2020: $5,2652020Assets 2021: $55,629Liabilities 2021: $47,912Net Assets 2021: $7,7172021Assets 2022: $62,175Liabilities 2022: $14,982Net Assets 2022: $47,1932022Assets 2023: $50,197Liabilities 2023: $5,657Net Assets 2023: $44,5402023Assets 2024: $46,566Liabilities 2024: $1,400Net Assets 2024: $45,1662024

Highlighted filing

2014

Assets$21,334
Liabilities$1,332
Net Assets$20,002

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $117,900Expenses 2010: $116,371Net Income 2010: $1,5292010Revenue 2011: $99,111Expenses 2011: $101,300Net Income 2011: -$2,1892011Revenue 2012: $95,516Expenses 2012: $97,465Net Income 2012: -$1,9492012Revenue 2013: $90,341Expenses 2013: $95,808Net Income 2013: -$5,4672013Revenue 2014: $114,139Expenses 2014: $93,397Net Income 2014: $20,7422014Revenue 2015: $106,947Expenses 2015: $107,928Net Income 2015: -$9812015Revenue 2016: $155,065Expenses 2016: $142,440Net Income 2016: $12,6252016Revenue 2017: $148,186Expenses 2017: $140,649Net Income 2017: $7,5372017Revenue 2018: $173,549Expenses 2018: $171,241Net Income 2018: $2,3082018Revenue 2019: $185,118Expenses 2019: $172,149Net Income 2019: $12,9692019Revenue 2020: $137,875Expenses 2020: $187,070Net Income 2020: -$49,1952020Revenue 2021: $186,987Expenses 2021: $184,535Net Income 2021: $2,4522021Revenue 2022: $285,524Expenses 2022: $246,048Net Income 2022: $39,4762022Revenue 2023: $296,318Expenses 2023: $298,971Net Income 2023: -$2,6532023Revenue 2024: $207,419Expenses 2024: $206,793Net Income 2024: $6262024

Highlighted filing

2014

Revenue$114,139
Expenses$93,397
Net Income$20,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$126,488
Mission and Program Overview

Mission

It is mission of saint louis city open studio and gallery for children inc to provide a safe and educational environment for children to explore the arts and strengthen the ties within the st louis community.

Art Education

Program Services

DescriptionGrantsExpenses
Summer and School Daze Camps provide a safe environment for children to explore the arts with working artist instructors.-$1,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN FRANZPresidentPT$0--
LISA STRINGERSecretaryPT$0--
SARAH BECKEMEYERBoard MemberPT$0--
JOSH PECKBoard MemberPT$0--
TED FLOROSTreasurerPT$0--
TODD JONESBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall Ball$32,585$32,585$6,268$26,317
Misc$5,912$5,912$1,543$4,369
Total Events$38,497$38,497$12,349$26,148
Filing and Contact Details

Filer

Filer Name
South City Open Studio & Gallery
EIN
43-1924074
Phone
3148650060
Address
4255 Arsenal Street, Saint Louis, MO 63116-1901

Signing Officer

Name
Jennifer Bradford
Title
Executive Director
Phone
3148650060
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lori L Strawbridge CPA
Address
7905 Big Bend Blvd Ste 203, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 4168. Bank charges 1331. Contract labor 7570. Insurance 1654. Office expenses 4031. Program supplies 1275. Depreciation 256.

Form 990EZ, Part II, Line 26

Credit card 2904. Payroll liabilities 1309.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03148650060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021097
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019039
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126488
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020002
IRS990EZ/OccupancyRentUtltsAndMaintAmt010321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BECKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED FLOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education
IRS990EZ/ProgramServiceRevenueAmt068952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer and School Daze Camps provide a safe environment for children to explore the arts with working artist instructors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062146
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IRS990EZ/SpecialEventsNetIncomeLossAmt026148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093397
IRS990EZ/TotalProgramServiceExpensesAmt01242
IRS990EZ/TotalRevenueAmt0114139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artscopestl.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wall Ball
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032585
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4168. BANK CHARGES 1331. CONTRACT LABOR 7570. INSURANCE 1654. OFFICE EXPENSES 4031. PROGRAM SUPPLIES 1275. DEPRECIATION 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 2904. PAYROLL LIABILITIES 1309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148650060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South City Open Studio & Gallery
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431924074
ReturnHeader/Filer/PhoneNum03148650060
ReturnHeader/Filer/USAddress/AddressLine1Txt04255 Arsenal Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631161901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori L Strawbridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07905 Big Bend Blvd Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149638340
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L STRAWBRIDGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:31:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$2.07$2.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.45$2.96$2.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$2.86$2.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$1.87$1.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.38$1.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.85$1.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$1.74$1.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$1.48$1.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.14$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.90$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.96$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.18$1.16$0.02