Civic Intelligence

St Louis Aquacenter Inc

EIN 23-7136059 • 501(c)3 • Boca Raton, FL

Profile

Operating a public acquarium

9858 Clint Moore RdBoca Raton, FL 33496

www.worldaquarium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

100th percentile

56.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1316%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,866 (-100%) from 2018

Liabilities

Down

$37,807

Down $4,166 (-9.9%) from 2018

Net Assets

Down

-$37,807

Down $109,700 (-153%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$670

Down $181,004 (-100%) from 2018

Expenses

Down

$9,487

Down $133,478 (-93%) from 2018

Net Income

Down

-$8,817

Down $47,526 (-123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $216,911Liabilities 2015: $31,064Net Assets 2015: $185,8472015Assets 2016: $134,061Liabilities 2016: $88,693Net Assets 2016: $45,3682016Assets 2017: $123,633Liabilities 2017: $90,449Net Assets 2017: $33,1842017Assets 2018: $113,866Liabilities 2018: $41,973Net Assets 2018: $71,8932018Assets 2020: $0Liabilities 2020: $37,807Net Assets 2020: -$37,8072020

Highlighted filing

2020

Assets$0
Liabilities$37,807
Net Assets-$37,807
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $528,832Expenses 2015: $493,495Net Income 2015: $35,3372015Revenue 2016: $195,740Expenses 2016: $336,219Net Income 2016: -$140,4792016Revenue 2017: $119,153Expenses 2017: $129,686Net Income 2017: -$10,5332017Revenue 2018: $181,674Expenses 2018: $142,965Net Income 2018: $38,7092018Revenue 2020: $670Expenses 2020: $9,487Net Income 2020: -$8,8172020

Highlighted filing

2020

Revenue$670
Expenses$9,487
Net Income-$8,817
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$37,807
Net assets
-$37,807
Revenue
$670
Expenses
$9,487
Net income
-$8,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.38$0.01$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$1.82$1.43$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.33$1.19$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.89$0.45$1.96$3.36$1.40
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$5.29$4.93$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$670
Mission and Program Overview

Mission

Operating a public acquarium

Program Services

DescriptionGrantsExpenses
Operating a public aquarium$0$9,487
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard SonnenscheinPresident/SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
St Louis Aquacenter Inc
EIN
23-7136059
Phone
3146092798
Address
9858 CLINT MOORE RD, BOCA RATON, FL 33496

Signing Officer

Name
Leonard Sonnenschein
Title
President
Phone
3146092798
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lucky L Leong LLC
Address
4126 Crescent Dr, St Louis, MO 63129
Preparer
Lucky L Leong CPA
Phone
3148940080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expenses 2500.”

Form 990EZ, Part I, Line 16

“Office Expenses 3163.”

Form 990EZ, Part II, Line 24

“Receivable 7500. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes 13519. 13519.”

Form 990EZ, Part II, Line 26

“Loans 42278. 24288.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leonard Sonnenschein
IRS990EZ/BooksInCareOfDetail/PhoneNum03146092798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09858 CLINT MOORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37807
IRS990EZ/OccupancyRentUtltsAndMaintAmt0709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leonard Sonnenschein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a public acquarium
IRS990EZ/ProgramServiceRevenueAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating a public aquarium
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09487
IRS990EZ/TotalProgramServiceExpensesAmt09487
IRS990EZ/TotalRevenueAmt0670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldaquarium.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195740
IRS990ScheduleA/Total509Grp/TotalAmt0542848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 3163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivable 7500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 13519. 13519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans 42278. 24288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SONNENSCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146092798
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Louis Aquacenter Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0237136059
ReturnHeader/Filer/PhoneNum03146092798
ReturnHeader/Filer/USAddress/AddressLine1Txt09858 CLINT MOORE RD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucky L Leong LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04126 Crescent Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148940080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucky L Leong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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