Civic Intelligence

St Louis Gymnastics Centre

990 • Fiscal year 2017 • EIN 23-7311376

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 15, 2017

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,370

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,060,039

Up $304,397 (+17%) from 2016

Net Assets

Up

$1,233,461

Up $272,485 (+28%) from 2016

Liabilities

Up

$826,578

Up $31,912 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$2,150,374

Up $376,576 (+21%) from 2016

Expenses

Up

$1,877,889

Up $111,303 (+6.3%) from 2016

Net Income

Up

$272,485

Up $265,273 (+3678%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,060,039
Liabilities$826,578
Net Assets$1,233,461
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$2,150,374
Expenses$1,877,889
Net Income$272,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,220,116
Mission and Program Overview

Mission

GYMNASTICS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,544$1,247,823▲ $145,279
Cap Stk Tr Prin Current Funds$960,976$1,233,460▲ $272,484
Cash and Non-Interest-Bearing Accounts$640,003$797,896▲ $157,893
Prepaid Expenses and Deferred Charges$13,095$14,320▲ $1,225
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$1,755,642$2,060,039▲ $304,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,588$712,095▼ $25,493
Accounts Payable and Accrued Expenses$57,078$114,483▲ $57,405
Total Liabilities$794,666$826,578▲ $31,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,976$1,233,461▲ $272,485
Total Liabilities and Net Assets / Fund Balance$1,755,642$2,060,039▲ $304,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,792$41,706$1,186,498
Equipment$43,807$425,358$469,165
Leasehold Improvements$9,224$105,876$115,100
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CraskExecutive DiFT$72,370$72,370
Darrell HazelwoodDirectorFT$43,559$43,559
Robert LevineDirectorPT$1,665$1,665

Board Members and Trustees

NameTitle
Harry CheathamDirector
Leslee DemeinDirector
Robert AppletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$2,106,107
Investment Income
$819
Other Revenue
$43,148
All Other Contributions
$300
Change in Net Assets
$272,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,142
Other Expenses$699,747
Total Fundraising Expense$16,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,307$110,403-$889,710
Current Officers, Directors, Trustees, and Key Employees$55,154$62,440-$117,594
Other Employee Benefits$77,245$16,001-$93,246
Occupancy$66,988$11,821-$78,809
Payroll Taxes$64,277$13,315-$77,592
Office Expenses$59,363$10,476-$69,839
Depreciation Depletion$49,119--$49,119
Interest$24,717$4,362-$29,079
Insurance$23,034$4,065-$27,099
Fees for Services Accounting-$14,613-$14,613
Fees for Services Legal-$2,550-$2,550
Advertising$1,798--$1,798
Other Expenses$125-$16,363$125
Total Functional Expenses$1,611,480$250,046$16,363$1,877,889
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 13, 2017. 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 swink, smith, coplen & co. P.c. 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
2017-11-15
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
91
Volunteers
25

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
David P Smith CPA Mba
Phone
3148422001
Supplemental Narrative

Additional Explanations

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

“GYMNASTICS FOR CHILDREN”

Raw XML Appendix393 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02223826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01872932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01966128
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09909974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186498
IRS990ScheduleD/EquipmentGrp/BookValueAmt043807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469165
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GYMNASTICS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER REVIEWED THE FINAL FORM 990 WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ON OCTOBER 13, 2017. 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 SWINK, SMITH, COPLEN & CO. P.C. 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611480
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794666
IRS990/TotalLiabilitiesEOYAmt0826578
IRS990/TotalLiabilitiesGrp/BOYAmt0794666
IRS990/TotalLiabilitiesGrp/EOYAmt0826578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233461
IRS990/TotalOtherProgSrvcExpenseAmt037157
IRS990/TotalProgramServiceExpensesAmt01611480
IRS990/TotalProgramServiceRevenueAmt02106107
IRS990/TotalReportableCompFromOrgAmt0117594
IRS990/TotalRevenueGrp/ExclusionAmt0819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02149255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150374
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060039
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0922FCDC805EEFF047C5F09C4ACF242A1282AE0CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271391
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA MBA
ReturnHeader/ReturnTs02017-12-12T14:55:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,060,039
Liabilities
$826,578
Net assets
$1,233,461
Revenue
$2,150,374
Expenses
$1,877,889
Net income
$272,485
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