Civic Intelligence

Webster Arts

990 • Fiscal year 2021 • EIN 75-3088822

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

2 Summit AvenueWebster Groves, MO 63119

(314) 279-1800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$213,493

Up $70,609 (+49%) from 2020

Net Assets

Up

$213,043

Up $89,176 (+72%) from 2020

Liabilities

Down

$450

Down $18,567 (-98%) from 2020

Revenue

Up

$212,450

Up $59,121 (+39%) from 2020

Expenses

Down

$123,274

Down $20,780 (-14%) from 2020

Net Income

Up

$89,176

Up $79,901 (+861%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $53,912Liabilities 2011: $02011Assets 2012: $88,532Net Assets 2012: $88,5322012Assets 2013: $103,541Liabilities 2013: $798Net Assets 2013: $102,7432013Assets 2014: $122,254Liabilities 2014: $2,395Net Assets 2014: $119,8592014Assets 2015: $131,932Liabilities 2015: $5,597Net Assets 2015: $126,3352015Assets 2016: $127,208Liabilities 2016: $2,264Net Assets 2016: $124,9442016Assets 2017: $134,261Liabilities 2017: $2,288Net Assets 2017: $131,9732017Assets 2018: $116,168Liabilities 2018: $3,444Net Assets 2018: $112,7242018Assets 2019: $114,774Liabilities 2019: $182Net Assets 2019: $114,5922019Assets 2020: $142,884Liabilities 2020: $19,017Net Assets 2020: $123,8672020Assets 2021: $213,493Liabilities 2021: $450Net Assets 2021: $213,0432021Assets 2022: $194,881Liabilities 2022: $573Net Assets 2022: $194,3082022Assets 2023: $148,444Liabilities 2023: $373Net Assets 2023: $148,0712023Assets 2024: $292,307Liabilities 2024: $1,504Net Assets 2024: $290,8032024

Highlighted filing

2021

Assets$213,493
Liabilities$450
Net Assets$213,043

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $149,204Expenses 2011: $140,168Net Income 2011: $9,0362011Revenue 2012: $186,672Expenses 2012: $153,252Net Income 2012: $33,4202012Revenue 2013: $189,122Expenses 2013: $174,911Net Income 2013: $14,2112013Revenue 2014: $197,690Expenses 2014: $180,574Net Income 2014: $17,1162014Revenue 2015: $223,479Expenses 2015: $217,240Net Income 2015: $6,2392015Revenue 2016: $199,283Expenses 2016: $200,674Net Income 2016: -$1,3912016Revenue 2017: $242,674Expenses 2017: $235,645Net Income 2017: $7,0292017Revenue 2018: $210,506Expenses 2018: $229,755Net Income 2018: -$19,2492018Revenue 2019: $235,607Expenses 2019: $233,739Net Income 2019: $1,8682019Revenue 2020: $153,329Expenses 2020: $144,054Net Income 2020: $9,2752020Revenue 2021: $212,450Expenses 2021: $123,274Net Income 2021: $89,1762021Revenue 2022: $245,598Expenses 2022: $264,333Net Income 2022: -$18,7352022Revenue 2023: $229,207Expenses 2023: $275,444Net Income 2023: -$46,2372023Revenue 2024: $412,408Expenses 2024: $269,676Net Income 2024: $142,7322024

Highlighted filing

2021

Revenue$212,450
Expenses$123,274
Net Income$89,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$212,450
Mission and Program Overview

Mission

We bring art to life by providing for people of all ages to engage in and enjoy the arts through programs, partnerships and collaborations.

To promote arts and culture in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,867$213,043▲ $89,176
Cash and Non-Interest-Bearing Accounts$139,983$203,084▲ $63,101
Land, Buildings, and Equipment, Net$2,901$10,243▲ $7,342
Other Notes and Loans Receivable, Net-$166-
Total Assets$142,884$213,493▲ $70,609
Liabilities
Other Liabilities$19,017$450▼ $18,567
Total Liabilities$19,017$450▼ $18,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,867$213,043▲ $89,176
Total Liabilities and Net Assets / Fund Balance$142,884$213,493▲ $70,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,544$8,701$14,245
Other Land Buildings$4,699$57$4,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick MurphyPresident
Dave SandersDirector
Gerry WelchDirector
Ginger KruegerDirector
Jeane JaeDirector
Karen MorrisonDirector
Kathie CahoonDirector
Katie StockeDirector
Kendra TolsonDirector
Lynn BozzayDirector
Marilynne BradleyDirector
Pam NiehausDirector
Rick KuhnDirector
Vicki SanfordDirector
Peter LoveSecretary
John CastagnoTreasurer
Holly SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,409
Program Service Revenue
$23,074
Investment Income
$0
Other Revenue
$32,967
All Other Contributions
$150,009
Change in Net Assets
$89,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,630
Other Expenses$52,644
Total Fundraising Expense$3,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,200$7,800-$52,000
Occupancy$18,358$974-$19,332
Other Salaries and Wages$11,570$2,042-$13,612
Office Expenses$5,615$5,240$1,254$12,109
Fees for Services Other$10,265$63-$10,328
Payroll Taxes$4,266$752-$5,018
Insurance$2,267$400-$2,667
Advertising$2,283$211$161$2,655
Fees for Services Accounting-$2,332-$2,332
Information Technology--$2,262$2,262
Depreciation Depletion-$959-$959
Total Functional Expenses$98,824$20,773$3,677$123,274
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
Unclaimed Funds$350
Sales Tax Payable$100
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
No
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, Page 6, Part VI, Line 11B

A pdf copy of the completed form 990 is given to the organizations finance committee for review prior to filing and then shortly thereafter it is then provided to all remaining board members.

Form 990, Page 6, Part VI, Line 19

Upon written request, we will provide our governing documents, our conflict of interest policy and our financial statements to anyone who requests them.

Filing and Contact Details

Filer

Filer Name
Webster Arts
EIN
75-3088822
Phone
3142791800
Address
2 SUMMIT AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Patrick Murphy
Title
President
Phone
3143023915
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Murphy
Formed
2003
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Ra Peters CPA
Address
49 N GORE AVE, SAINT LOUIS, MO 63119
Preparer
Robert a Peters CPA
Phone
3149688894
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Programs for people of all ages to engage in and enjoy the arts.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21175
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE AND SPONSOR "PAINT WEBSTER", A ONE DAY PLEIN AIRE ART COMPETITION, FEATURING OVER 80 LOCAL ARTISTS OF ALL AGES PAINTING ON SITE THROUGHOUT WEBSTER GROVES, EXPOSING COMMUNITY MEMBERS TO ARTISTIC PROCESS AND PROMOTING INTEREST IN LOCAL FINE ARTS PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CENTER AND EXHIBITION GALLERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS FOR PEOPLE OF ALL AGES TO ENGAGE IN AND ENJOY THE ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt071047
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt021306
IRS990/PYRevenuesLessExpensesAmt09275
IRS990/PYSalariesCompEmpBnftPaidAmt073007
IRS990/PYTotalExpensesAmt0144054
IRS990/PYTotalRevenueAmt0153329
IRS990/ReconcilationRevenueExpnssAmt089176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE WITHHOLDING DISCOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01051688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241443
IRS990ScheduleA/Total509Grp/TotalAmt01051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010243
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS FOR PEOPLE OF ALL AGES TO ENGAGE IN AND ENJOY THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE COMPLETED FORM 990 IS GIVEN TO THE ORGANIZATIONS FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING AND THEN SHORTLY THEREAFTER IT IS THEN PROVIDED TO ALL REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, WE WILL PROVIDE OUR GOVERNING DOCUMENTS, OUR CONFLICT OF INTEREST POLICY AND OUR FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142884
IRS990/TotalAssetsEOYAmt0213493
IRS990/TotalAssetsGrp/BOYAmt0142884
IRS990/TotalAssetsGrp/EOYAmt0213493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156409
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019017
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt019017
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213043
IRS990/TotalOtherProgSrvcExpenseAmt059199
IRS990/TotalProgramServiceExpensesAmt098824
IRS990/TotalProgramServiceRevenueAmt023074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056041

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.91$4.12$2.70$1.43
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.29$2.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$2.46$2.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.12$1.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$1.53$1.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.36$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.11$2.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.43$2.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.23$2.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.98$1.81$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.89$1.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.87$1.53$0.33
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.49$1.40$0.09