Civic Intelligence

The Foundry Art Centre

990 • Fiscal year 2018 • EIN 43-1948556

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
520 North Main CenterSt Charles, MO 63301

(636) 255-0270

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,290

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$437,041

Up $23,893 (+5.8%) from 2017

Net Assets

Up

$393,906

Up $49,364 (+14%) from 2017

Liabilities

Down

$43,135

Down $25,471 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$528,997

Down $10,482 (-1.9%) from 2017

Expenses

Down

$504,633

Down $12,025 (-2.3%) from 2017

Net Income

Up

$24,364

Up $1,543 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $482,256Liabilities 2010: $103,541Net Assets 2010: $378,7152010Assets 2011: $391,404Liabilities 2011: $115,888Net Assets 2011: $275,5162011Assets 2012: $313,652Liabilities 2012: $114,649Net Assets 2012: $199,0032012Assets 2013: $298,828Liabilities 2013: $66,194Net Assets 2013: $232,6342013Assets 2014: $288,667Liabilities 2014: $70,442Net Assets 2014: $218,2252014Assets 2015: $322,096Liabilities 2015: $67,906Net Assets 2015: $254,1902015Assets 2016: $388,043Liabilities 2016: $66,322Net Assets 2016: $321,7212016Assets 2017: $413,148Liabilities 2017: $68,606Net Assets 2017: $344,5422017Assets 2018: $437,041Liabilities 2018: $43,135Net Assets 2018: $393,9062018Assets 2019: $406,454Liabilities 2019: $52,147Net Assets 2019: $354,3072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$437,041
Liabilities$43,135
Net Assets$393,906
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $524,767Expenses 2010: $605,731Net Income 2010: -$80,9642010Revenue 2011: $548,412Expenses 2011: $651,611Net Income 2011: -$103,1992011Revenue 2012: $546,919Expenses 2012: $623,432Net Income 2012: -$76,5132012Revenue 2013: $584,297Expenses 2013: $550,666Net Income 2013: $33,6312013Revenue 2014: $497,574Expenses 2014: $511,576Net Income 2014: -$14,0022014Revenue 2015: $512,058Expenses 2015: $476,093Net Income 2015: $35,9652015Revenue 2016: $542,959Expenses 2016: $475,428Net Income 2016: $67,5312016Revenue 2017: $539,479Expenses 2017: $516,658Net Income 2017: $22,8212017Revenue 2018: $528,997Expenses 2018: $504,633Net Income 2018: $24,3642018Revenue 2019: $496,020Expenses 2019: $535,619Net Income 2019: -$39,5992019Revenue 2020: $384,522Expenses 2020: $456,130Net Income 2020: -$71,6082020

Highlighted filing

2018

Revenue$528,997
Expenses$504,633
Net Income$24,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$528,997
Mission and Program Overview

Mission

Regional interdiscipline art center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,542$393,906▲ $49,364
Land, Buildings, and Equipment, Net$226,017$211,273▼ $14,744
Cash and Non-Interest-Bearing Accounts$181,802$194,669▲ $12,867
Accounts Receivable-$24,158-
Total Assets$413,148$437,041▲ $23,893
Other Assets Total$5,329$6,941▲ $1,612
Liabilities
Other Liabilities$64,542$36,138▼ $28,404
Accounts Payable and Accrued Expenses$4,064$6,997▲ $2,933
Total Liabilities$68,606$43,135▼ $25,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,542$393,906▲ $49,364
Total Liabilities and Net Assets / Fund Balance$413,148$437,041▲ $23,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,273$269,774-
Land$0--
Other Assets Org$6,941--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa WhitwamExecutive DirectorFT$59,290$59,290

Board Members and Trustees

NameTitle
Lorna FrahmPresident
Mike KlinghammerVice President
Bill BanmillerBoard Member
Gary ShawBoard Member
Grace HarmonBoard Member
Grace NicholsBoard Member
Jason KuhlBoard Member
Jeffrey KeechBoard Member
Jerry ReeseBoard Member
John CarneyBoard Member
Joseph AlsobrookBoard Member
Mary Ann OhmsBoard Member
Mary WestBoard Member
Sally FaithEx-offico
Tom McintyreSecretary
James DevereuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,909
Program Service Revenue
$348,084
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$24,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,997
Total Revenue per Audited Statements
$528,997
Total Revenue per Form 990
$528,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,576
Salaries, Compensation, and Employee Benefits$220,057
Total Fundraising Expense$28,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,899$4,523$22,562$153,984
Other Salaries and Wages$133,298$11,093$11$144,402
Current Officers, Directors, Trustees, and Key Employees$26,681$26,681$5,928$59,290
Other Expenses$18,148$0$0$18,148
Payroll Taxes$12,871$3,018$476$16,365
Depreciation Depletion$14,744$0$0$14,744
Fees for Services Accounting$0$6,142$0$6,142
Total Functional Expenses$424,199$51,457$28,977$504,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,633
Total Expenses per Audited Statements$504,633
Total Expenses per Form 990$504,633
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
Deposits$19,752
Payroll and Payroll Taxes Payable$8,800
Accrued Expenses$7,586
Due to Endowment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Foundry Art Centre
EIN
43-1948556
Phone
6362550270
Address
520 NORTH MAIN CENTER, ST CHARLES, MO 63301

Signing Officer

Name
James P Devereux
Title
Treasurer
Phone
6362550270
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Frahm
Formed
1997
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
30

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are members”

Pt VI, Line 8A

“Board meetings are documented”

Pt VI, Line 8B

“Committee meetings are documented”

Pt VI, Line 11B

“A copy of the 990 is provided to the board members”

Pt VI, Line 12C

“Documents retained since 2005 and are shredded when destroyed”

Pt VI, Line 19

“Documents are available upon request and on website”

Pt VI, Line 15A

“The Executive Director's salary is determined by the Board after the annual review”

Form 990, Part IX, Line 24E

“Supplies/water 527. 428. 0. 99.”

Form 990, Part IX, Line 24E

“Pest control-city 342. 278. 0. 64.”

Form 990, Part IX, Line 24E

“Barcom security-city 747. 607. 0. 140.”

Form 990, Part IX, Line 24E

“Fire monitoring-city 396. 322. 0. 74.”

Form 990, Part IX, Line 24E

“Elevator maint-city 566. 460. 0. 106.”

Form 990, Part IX, Line 24E

“Internet-city 4935. 4008. 0. 927.”

Form 990, Part IX, Line 24E

“Cleaning/janitorial-city 6376. 5178. 0. 1198.”

Form 990, Part IX, Line 24E

“Building maint 3862. 3136. 0. 726.”

Form 990, Part IX, Line 24E

“Gas-city 1950. 1584. 0. 366.”

Form 990, Part IX, Line 24E

“Electricity-city 23848. 19367. 0. 4481.”

Form 990, Part IX, Line 24E

“Telephone-city 4475. 3634. 0. 841.”

Form 990, Part IX, Line 24E

“Administrative 3419. 0. 3419. 0.”

Form 990, Part IX, Line 24E

“Business supplies 214. 0. 214. 0.”

Form 990, Part IX, Line 24E

“PRINTING 890. 0. 890. 0.”

Form 990, Part IX, Line 24E

“Contract services 6393. 6393. 0. 0.”

Form 990, Part IX, Line 24E

“Printing-city 905. 905. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-city 2067. 2067. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment-city 9520. 9520. 0. 0.”

Form 990, Part IX, Line 24E

“Directors discretionary 979. 979. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3974. 3974. 0. 0.”

Form 990, Part IX, Line 24E

“Google storage 119. 119. 0. 0.”

Form 990, Part IX, Line 24E

“Genl liability ins 11855. 11855. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 14992. 14992. 0. 0.”

Form 990, Part IX, Line 24E

“Work comp insurance 677. 677. 0. 0.”

Form 990, Part IX, Line 24E

“Other fundraising exp 13540. 0. 0. 13540.”

Form 990, Part IX, Line 24E

“Teachers 17155. 17155. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camps 3224. 3224. 0. 0.”

Form 990, Part IX, Line 24E

“Nutcracker tea 3954. 3954. 0. 0.”

Form 990, Part IX, Line 24E

“Other program exp 12083. 12083. 0. 0.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06997
IRS990/AccountsReceivableGrp/EOYAmt024158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGIONAL INTERDISCIPLINE ART CENTER
IRS990/AllOtherExpensesGrp/FundraisingAmt022562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126899
IRS990/AllOtherExpensesGrp/TotalAmt0153984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDRY ART CENTRE
IRS990/BooksInCareOfDetail/PhoneNum06362550270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181802
IRS990/CashNonInterestBearingGrp/EOYAmt0194669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047184
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0284576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348084
IRS990/CYRevenuesLessExpensesAmt024364
IRS990/CYSalariesCompEmpBnftPaidAmt0220057
IRS990/CYTotalExpensesAmt0504633
IRS990/CYTotalFundraisingExpenseAmt028977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014744
IRS990/DepreciationDepletionGrp/TotalAmt014744
IRS990/Desc0PRESENTATION OF VISUAL AND PERFORMING ARTS THROUGH CURATED EXHIBITS, JURIED COMPETIONS, MULTI-CULTURAL EXHIBITIONS AND CONCERTS FOR ADULTS AND CHILDREN MULTI-DISCIPLINED ARTISTS EDUCATE IN GLASS STUDIOS BY ALLOWING THE PUBLIC TO VIEW, CREATE, AND INTERACT WITH THEM. RENT IS REDUCED BECAUSE THE ARTISTS ARE REQUIRED TO GIVE SEMINARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LORNA FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KLINGHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DEVEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH ALSOBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BANMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY KEECH
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN OHMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA WHITWAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1659290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt047184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133725
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211273
IRS990/LandBldgEquipCostOrOtherBssAmt0481047
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGIONAL INTERDISCIPLINE ART CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344542
IRS990/NetAssetsOrFundBalancesEOYAmt0393906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05329
IRS990/OtherAssetsTotalGrp/EOYAmt06941
IRS990/OtherExpensesGrp/Desc0RENTAL
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045515
IRS990/OtherExpensesGrp/ProgramServicesAmt17079
IRS990/OtherExpensesGrp/ProgramServicesAmt238964
IRS990/OtherExpensesGrp/ProgramServicesAmt318148
IRS990/OtherExpensesGrp/TotalAmt045515
IRS990/OtherExpensesGrp/TotalAmt17079
IRS990/OtherExpensesGrp/TotalAmt238964
IRS990/OtherExpensesGrp/TotalAmt318148
IRS990/OtherLiabilitiesGrp/BOYAmt064542
IRS990/OtherLiabilitiesGrp/EOYAmt036138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144402
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03018
IRS990/PayrollTaxesGrp/ProgramServicesAmt012871
IRS990/PayrollTaxesGrp/TotalAmt016365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORNA FRAHM
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0293286
IRS990/PYProgramServiceRevenueAmt0393881
IRS990/PYRevenuesLessExpensesAmt022821
IRS990/PYSalariesCompEmpBnftPaidAmt0223372
IRS990/PYTotalExpensesAmt0516658
IRS990/PYTotalRevenueAmt0539479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02621048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497574
IRS990ScheduleA/Total509Grp/TotalAmt02621048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0504633
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269774
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0481047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0528997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06941
IRS990ScheduleD/TotalExpensesPerForm990Amt0504633
IRS990ScheduleD/TotalLiabilityAmt036138
IRS990ScheduleD/TotalRevenuePerForm990Amt0528997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504633
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents retained since 2005 and are shredded when destroyed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request and on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's salary is determined by the Board after the annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES/WATER 527. 428. 0. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL-CITY 342. 278. 0. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARCOM SECURITY-CITY 747. 607. 0. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE MONITORING-CITY 396. 322. 0. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELEVATOR MAINT-CITY 566. 460. 0. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET-CITY 4935. 4008. 0. 927.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,041
Liabilities
$43,135
Net assets
$393,906
Revenue
$528,997
Expenses
$504,633
Net income
$24,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$4.56$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.52$3.54$4.96$5.36$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.43$3.94$5.29$5.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.69$3.45$5.39$5.17$0.23
2016Summary only. Only limited summary data is available for this year.$3.88$0.66$3.22$5.43$4.75$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.68$2.54$5.12$4.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.18$4.98$5.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$5.84$5.51$0.34
2012Summary only. Only limited summary data is available for this year.$3.14$1.15$1.99$5.47$6.23$0.77
2011Summary only. Only limited summary data is available for this year.$3.91$1.16$2.76$5.48$6.52$1.03
2010Summary only. Only limited summary data is available for this year.$4.82$1.04$3.79$5.25$6.06$0.81