Civic Intelligence

St Louis Aquacenter Inc

990EZ • Fiscal year 2017 • EIN 23-7136059

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

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

92nd percentile

0.73x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$123,633

Down $10,428 (-7.8%) from 2016

Net Assets

Down

$33,184

Down $12,184 (-27%) from 2016

Liabilities

Up

$90,449

Up $1,756 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$119,153

Down $76,587 (-39%) from 2016

Expenses

Down

$129,686

Down $206,533 (-61%) from 2016

Net Income

Up

-$10,533

Up $129,946 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$123,633
Liabilities$90,449
Net Assets$33,184
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$119,153
Expenses$129,686
Net Income-$10,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,153
Mission and Program Overview

Mission

Operating a public acquarium

Program Services

DescriptionGrantsExpenses
OPERATING A PUBLIC AQUARIUM-$129,686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD SONNENSCHEINPresident/Secretary/Board ChairFT$0--
IDELLE HIRSCHTreasurer-$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
2017-09-12
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

“Bank Charges 1377.”

Form 990EZ, Part I, Line 16

“Conservation projects 9100.”

Form 990EZ, Part I, Line 16

“Depreciation 11186.”

Form 990EZ, Part I, Line 16

“Dues 105.”

Form 990EZ, Part I, Line 16

“Exhibit & fish food 22677.”

Form 990EZ, Part I, Line 16

“Interest Expense 11242.”

Form 990EZ, Part I, Line 16

“Miscellaneous 6406.”

Form 990EZ, Part I, Line 16

“Office Expenses 1284.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 2302.”

Form 990EZ, Part I, Line 16

“Telephone 5195.”

Form 990EZ, Part I, Line 16

“Travel 1026.”

Form 990EZ, Part I, Line 20

“Loss from unrelated business activity -1651.”

Form 990EZ, Part II, Line 24

“Deposits 6000. 6000.”

Form 990EZ, Part II, Line 24

“Inventory 500. 500.”

Form 990EZ, Part II, Line 26

“Payroll taxes 4831. 7023.”

Form 990EZ, Part II, Line 26

“Loans 83862. 83426.”

Raw XML Appendix187 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/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/BOYAmt05608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121953
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033184
IRS990EZ/OccupancyRentUtltsAndMaintAmt036178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD SONNENSCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IDELLE HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA L MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary/Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt0-1651
IRS990EZ/OtherExpensesTotalAmt071900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a public acquarium
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt0114750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A PUBLIC AQUARIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129686
IRS990EZ/TotalProgramServiceExpensesAmt0129686
IRS990EZ/TotalRevenueAmt0119153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldaquarium.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01736749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01985854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652752
IRS990ScheduleA/Total509Grp/TotalAmt01985854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conservation projects 9100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibit & fish food 22677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expense 11242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 6406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 1284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses 2302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 5195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loss from unrelated business activity -1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes 4831. 7023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans 83862. 83426.
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SONNENSCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146476011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084F2765B1BAFF8CCF3F39BA1CF4824E3F31D8F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084F2765B1BAFF8CCF3F39BA1CF4824E3F31D8F4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.72.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:51:23
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCKY L LEONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,633
Liabilities
$90,449
Net assets
$33,184
Revenue
$119,153
Expenses
$129,686
Net income
-$10,533
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