Civic Intelligence

St Louis Aquacenter Inc

990EZ • Fiscal year 2018 • EIN 23-7136059

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$113,866

Down $9,767 (-7.9%) from 2017

Net Assets

Up

$71,893

Up $38,709 (+117%) from 2017

Liabilities

Down

$41,973

Down $48,476 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$181,674

Up $62,521 (+52%) from 2017

Expenses

Up

$142,965

Up $13,279 (+10%) from 2017

Net Income

Up

$38,709

Up $49,242 (+468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$113,866
Liabilities$41,973
Net Assets$71,893
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$181,674
Expenses$142,965
Net Income$38,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$181,674
Mission and Program Overview

Mission

Operating a public acquarium

Program Services

DescriptionGrantsExpenses
OPERATING A PUBLIC AQUARIUM-$142,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD SONNENSCHEINPresident/SecretaryFT$0--
SANDRA L MURDOCKMember-$0--
DAN WENTZMember-$0--
STUART BERKOWITZMember-$0--
MICHAEL BAIRUMember-$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
2019-05-15
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 8

“Cancelled debt 45318.”

Form 990EZ, Part I, Line 16

“Bank Charges 374.”

Form 990EZ, Part I, Line 16

“Entertainment 475.”

Form 990EZ, Part I, Line 16

“Exhibit & fish food 41011.”

Form 990EZ, Part I, Line 16

“Interest Expense 1560.”

Form 990EZ, Part I, Line 16

“Office Expenses 1828.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 3232.”

Form 990EZ, Part I, Line 16

“Telephone 3026.”

Form 990EZ, Part I, Line 16

“Travel 13810.”

Form 990EZ, Part I, Line 16

“Depreciation 6117.”

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 7023. 9680.”

Form 990EZ, Part II, Line 26

“Loans 83426. 32293.”

Raw XML Appendix186 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/BOYAmt06366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110767
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071893
IRS990EZ/OccupancyRentUtltsAndMaintAmt037083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD SONNENSCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA L MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART BERKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BAIRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt071433
IRS990EZ/OtherRevenueTotalAmt045318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating a public acquarium
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt097856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A PUBLIC AQUARIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034361
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142965
IRS990EZ/TotalProgramServiceExpensesAmt0142965
IRS990EZ/TotalRevenueAmt0181674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldaquarium.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01227334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01469458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483141
IRS990ScheduleA/Total509Grp/TotalAmt01469458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancelled debt 45318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exhibit & fish food 41011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & licenses 3232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 13810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposits 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 7023. 9680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans 83426. 32293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SONNENSCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146476011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:30:28
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/ReturnTs02019-05-15T18:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,866
Liabilities
$41,973
Net assets
$71,893
Revenue
$181,674
Expenses
$142,965
Net income
$38,709
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