Civic Intelligence

St Louis Aquacenter Inc

990EZ • Fiscal year 2016 • EIN 23-7136059

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profilewww.worldaquarium.org
810 Lumiere Place BlvdSaint Louis, MO 63102

(314) 647-6011

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,887

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$134,061

Down $82,850 (-38%) from 2015

Net Assets

Down

$45,368

Down $140,479 (-76%) from 2015

Liabilities

Up

$88,693

Up $57,629 (+186%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$195,740

Down $333,092 (-63%) from 2015

Expenses

Down

$336,219

Down $157,276 (-32%) from 2015

Net Income

Down

-$140,479

Down $175,816 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$134,061
Liabilities$88,693
Net Assets$45,368
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$195,740
Expenses$336,219
Net Income-$140,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v3.0
Gross Receipts
$196,372
Mission and Program Overview

Mission

Operating a public acquarium

Program Services

DescriptionGrantsExpenses
OPERATING A PUBLIC AQUARIUM-$336,219
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD SONNENSCHEINPresident/SecretaryFT$32,500$6,387$38,887
IDELLE HIRSCHTreasurer-$0--
CHARLES R GRANGERPHDBoard Chair-$0--
TERRY BAERMember-$0--
SANDRA L MURDOCKMember-$0--
DAN WENTZMember-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Aquacenter Inc
EIN
23-7136059
Phone
3146476011
Address
810 Lumiere Place Blvd, Saint Louis, MO 63102

Signing Officer

Name
Leonard Sonnenschein
Title
President
Phone
3146476011
Signed
2016-10-27

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

“Advertising 1084.”

Form 990EZ, Part I, Line 16

“Bank Charges 7307.”

Form 990EZ, Part I, Line 16

“Depreciation 18522.”

Form 990EZ, Part I, Line 16

“Entertainment 6176.”

Form 990EZ, Part I, Line 16

“Exhibit & fish food 83302.”

Form 990EZ, Part I, Line 16

“Insurance 2510.”

Form 990EZ, Part I, Line 16

“Interest Expense 5556.”

Form 990EZ, Part I, Line 16

“Office Expenses 4095.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 10842.”

Form 990EZ, Part I, Line 16

“Telephone 8612.”

Form 990EZ, Part I, Line 16

“Travel 8457.”

Form 990EZ, Part II, Line 24

“Deposits 0. 6000.”

Form 990EZ, Part II, Line 24

“Inventory 500. 500.”

Form 990EZ, Part II, Line 26

“Payroll taxes 4544. 4831.”

Form 990EZ, Part II, Line 26

“Loans 26520. 83862.”

Raw XML Appendix193 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt06388
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lucky Leong LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03148940080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04126 Crescent Dr St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631291005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027257
IRS990EZ/CostOfGoodsSoldAmt0632
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-140479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02024
IRS990EZ/GrossReceiptsAmt0196372
IRS990EZ/GrossSalesOfInventoryAmt02656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144075
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045368
IRS990EZ/OccupancyRentUtltsAndMaintAmt026025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD SONNENSCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IDELLE HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES R GRANGERPHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA L MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt0156463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a public acquarium
IRS990EZ/ProgramServiceRevenueAmt0166459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A PUBLIC AQUARIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0336219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130971
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0336219
IRS990EZ/TotalProgramServiceExpensesAmt0336219
IRS990EZ/TotalRevenueAmt0195740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldaquarium.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02163166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02429687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562986
IRS990ScheduleA/Total509Grp/TotalAmt02429687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429687
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 7307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 18522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment 6176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibit & fish food 83302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 5556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 4095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses 10842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 8612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 8457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits 0. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 4544. 4831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans 26520. 83862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SONNENSCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146476011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Louis Aquacenter Inc
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0237136059
ReturnHeader/Filer/PhoneNum03146476011
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Lumiere Place Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063102
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/ReturnTs02017-02-15T16:07:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,061
Liabilities
$88,693
Net assets
$45,368
Revenue
$195,740
Expenses
$336,219
Net income
-$140,479
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