Civic Intelligence

St Louis Gymnastics Centre

990 • Fiscal year 2016 • EIN 23-7311376

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.STLOUISGYMCENTRE.COM
315 West Pacific AveSt Louis, MO 63119-2325

(314) 968-9494

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,849

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,755,642

Up $764,294 (+77%) from 2015

Net Assets

Up

$960,976

Up $7,212 (+0.8%) from 2015

Liabilities

Up

$794,666

Up $757,082 (+2014%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$1,773,798

Down $23,972 (-1.3%) from 2015

Expenses

Up

$1,766,586

Up $39,079 (+2.3%) from 2015

Net Income

Down

$7,212

Down $63,051 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $919,949Liabilities 2014: $36,448Net Assets 2014: $883,5012014Assets 2015: $991,348Liabilities 2015: $37,584Net Assets 2015: $953,7642015Assets 2016: $1,755,642Liabilities 2016: $794,666Net Assets 2016: $960,9762016Assets 2017: $2,060,039Liabilities 2017: $826,578Net Assets 2017: $1,233,4612017Assets 2018: $1,994,665Liabilities 2018: $739,608Net Assets 2018: $1,255,0572018Assets 2019: $1,932,104Liabilities 2019: $713,501Net Assets 2019: $1,218,6032019Assets 2020: $1,891,224Liabilities 2020: $878,097Net Assets 2020: $1,013,1272020Assets 2021: $1,886,860Liabilities 2021: $630,175Net Assets 2021: $1,256,6852021Assets 2022: $2,087,468Liabilities 2022: $593,693Net Assets 2022: $1,493,7752022Assets 2023: $2,510,258Liabilities 2023: $875,694Net Assets 2023: $1,634,5642023Assets 2024: $3,030,144Liabilities 2024: $868,989Net Assets 2024: $2,161,1552024Assets 2025: $3,226,875Liabilities 2025: $810,233Net Assets 2025: $2,416,6422025

Highlighted filing

2016

Assets$1,755,642
Liabilities$794,666
Net Assets$960,976
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,924,330Expenses 2014: $1,804,220Net Income 2014: $120,1102014Revenue 2015: $1,797,770Expenses 2015: $1,727,507Net Income 2015: $70,2632015Revenue 2016: $1,773,798Expenses 2016: $1,766,586Net Income 2016: $7,2122016Revenue 2017: $2,150,374Expenses 2017: $1,877,889Net Income 2017: $272,4852017Revenue 2018: $2,108,548Expenses 2018: $2,086,952Net Income 2018: $21,5962018Revenue 2019: $1,956,088Expenses 2019: $1,992,542Net Income 2019: -$36,4542019Revenue 2020: $1,705,352Expenses 2020: $1,910,828Net Income 2020: -$205,4762020Revenue 2021: $1,991,537Expenses 2021: $1,747,979Net Income 2021: $243,5582021Revenue 2022: $2,283,329Expenses 2022: $2,046,239Net Income 2022: $237,0902022Revenue 2023: $2,418,673Expenses 2023: $2,277,884Net Income 2023: $140,7892023Revenue 2024: $2,785,990Expenses 2024: $2,259,399Net Income 2024: $526,5912024Revenue 2025: $2,680,150Expenses 2025: $2,424,663Net Income 2025: $255,4872025

Highlighted filing

2016

Revenue$1,773,798
Expenses$1,766,586
Net Income$7,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,840,675
Mission and Program Overview

Mission

GYMNASTICS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,556$1,102,544▲ $1,058,988
Cap Stk Tr Prin Current Funds$953,764$960,976▲ $7,212
Cash and Non-Interest-Bearing Accounts$923,009$640,003▼ $283,006
Prepaid Expenses and Deferred Charges$14,783$13,095▼ $1,688
Total Assets$991,348$1,755,642▲ $764,294
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$737,588-
Accounts Payable and Accrued Expenses$37,584$57,078▲ $19,494
Total Liabilities$37,584$794,666▲ $757,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,764$960,976▲ $7,212
Total Liabilities and Net Assets / Fund Balance$991,348$1,755,642▲ $764,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,387$14,844$998,231
Equipment$57,310$405,723$463,033
Leasehold Improvements$11,847$103,252$115,099
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CraskExecutive DiFT$73,849$73,849
Darrell HazelwoodDirectorPT$47,178$47,178

Board Members and Trustees

NameTitle
Harry CheathamDirector
Leslee DemeinDirector
Robert AppletonDirector
Robert LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$1,706,645
Investment Income
$880
Other Revenue
$60,073
All Other Contributions
$6,200
Change in Net Assets
$7,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,853
Other Expenses$605,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,309$151,361-$973,670
Occupancy$107,802$19,020-$126,822
Other Employee Benefits$92,599$17,050-$109,649
Payroll Taxes$65,478$12,056-$77,534
Office Expenses$54,615$9,640-$64,255
Depreciation Depletion$37,658--$37,658
Insurance$17,131$2,650-$19,781
Interest$12,644$2,230-$14,874
Fees for Services Legal-$12,024-$12,024
Fees for Services Accounting-$9,694-$9,694
Advertising$4,720--$4,720
Other Expenses$4,461--$4,461
Total Functional Expenses$1,530,861$235,725$0$1,766,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“Preparer reviewed the final form 990 with the executive director of the organization on october 31, 2016. The review took place before the return was filed. Mrs deborah crask is the executive director and larry l degenhardt, cpa is the preparer employed by smith patrick llc cpa's”

Form 990, Page 6, Part VI, Line 19

“Form 990 and all necessary attached schedules are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Gymnastic Centre
EIN
23-7311376
Phone
3149689494
Address
315 WEST PACIFIC AVE, ST LOUIS, MO 63119-2325

Signing Officer

Name
Deborah Crask
Title
Executive Director
Phone
3149689494
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Crask
Formed
1973
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
25

Preparer

Firm
SMITH PATRICK LLC CPA'S
Address
2900 S BRENTWOOD BLVD, SAINT LOUIS, MO 63144-2714
Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

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

“GYMNASTICS FOR CHILDREN”

Raw XML Appendix376 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01970053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555961
IRS990ScheduleA/Total509Grp/TotalAmt09236651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01840675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01874283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01998158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01971033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01557775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09241924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998231
IRS990ScheduleD/EquipmentGrp/BookValueAmt057310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463033
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GYMNASTICS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER REVIEWED THE FINAL FORM 990 WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ON OCTOBER 31, 2016. THE REVIEW TOOK PLACE BEFORE THE RETURN WAS FILED. MRS DEBORAH CRASK IS THE EXECUTIVE DIRECTOR AND LARRY L DEGENHARDT, CPA IS THE PREPARER EMPLOYED BY SMITH PATRICK LLC CPA'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL NECESSARY ATTACHED SCHEDULES ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01755642
IRS990/TotalAssetsGrp/BOYAmt0991348
IRS990/TotalAssetsGrp/EOYAmt01755642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06200
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037584
IRS990/TotalLiabilitiesEOYAmt0794666
IRS990/TotalLiabilitiesGrp/BOYAmt037584
IRS990/TotalLiabilitiesGrp/EOYAmt0794666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960976
IRS990/TotalOtherProgSrvcExpenseAmt019686
IRS990/TotalProgramServiceExpensesAmt01530861
IRS990/TotalProgramServiceRevenueAmt01706645
IRS990/TotalReportableCompFromOrgAmt0121027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773798
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755642
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WEST PACIFIC
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631192325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STLOUISGYMCENTRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149689494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS GYMNASTIC CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0237311376
ReturnHeader/Filer/PhoneNum03149689494
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631192325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02016-12-12T13:26:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,755,642
Liabilities
$794,666
Net assets
$960,976
Revenue
$1,773,798
Expenses
$1,766,586
Net income
$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.42$2.68$2.42$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.87$2.16$2.79$2.26$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.88$1.63$2.42$2.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.49$2.28$2.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.63$1.26$1.99$1.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.88$1.01$1.71$1.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$1.96$1.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.74$1.26$2.11$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$2.15$1.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.79$0.96$1.77$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.92$1.80$0.12