Civic Intelligence

St Louis Gymnastics Centre

990 • Fiscal year 2018 • EIN 23-7311376

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

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

75th percentile

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,847

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,994,665

Down $65,374 (-3.2%) from 2017

Net Assets

Up

$1,255,057

Up $21,596 (+1.8%) from 2017

Liabilities

Down

$739,608

Down $86,970 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$2,108,548

Down $41,826 (-1.9%) from 2017

Expenses

Up

$2,086,952

Up $209,063 (+11%) from 2017

Net Income

Down

$21,596

Down $250,889 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,994,665
Liabilities$739,608
Net Assets$1,255,057
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,108,548
Expenses$2,086,952
Net Income$21,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,109,867
Mission and Program Overview

Mission

GYMNASTICS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,233,461$1,255,057▲ $21,596
Land, Buildings, and Equipment, Net$1,247,823$1,225,162▼ $22,661
Cash and Non-Interest-Bearing Accounts$797,896$754,310▼ $43,586
Prepaid Expenses and Deferred Charges$14,320$15,193▲ $873
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,060,039$1,994,665▼ $65,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,095$681,068▼ $31,027
Accounts Payable and Accrued Expenses$114,483$58,540▼ $55,943
Total Liabilities$826,578$739,608▼ $86,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,461$1,255,057▲ $21,596
Total Liabilities and Net Assets / Fund Balance$2,060,039$1,994,665▼ $65,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,855$72,408$1,208,263
Equipment$29,929$439,236$469,165
Leasehold Improvements$9,378$107,987$117,365
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CraskExecutive DirectorFT$75,847$75,847

Board Members and Trustees

NameTitle
Darrell HazelwoodDirector
Harry H CheathamDirector
Laverne MeierDirector
Leslee DemienDirector
Robert AppletonDirector
Robert LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$2,099,815
Investment Income
$445
Other Revenue
$8,038
All Other Contributions
$250
Change in Net Assets
$21,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,350
Other Expenses$817,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,533$117,397-$999,930
Pension Plan Contributions$89,929$18,388-$108,317
Payroll Taxes$70,783$14,473-$85,256
Current Officers, Directors, Trustees, and Key Employees$10,619$65,228-$75,847
Office Expenses$49,185$3,400-$52,585
Depreciation Depletion$46,693--$46,693
Insurance$32,837$5,795-$38,632
Other Expenses$33,999$6,978-$33,999
All Other Expenses$27,941$4,077-$32,018
Interest$20,014$3,532-$23,546
Fees for Services Accounting-$10,568-$10,568
Advertising$1,985--$1,985
Fees for Services Legal-$72-$72
Total Functional Expenses$1,827,776$259,176$0$2,086,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,953
Fundraising Direct Expenses$1,319
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, Part VI, Section B, Line 11B

“Executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, 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 Gymastic 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
2018-11-01
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
90
Volunteers
150

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058540
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GYMNASTICS FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt01985
IRS990/AdvertisingGrp/TotalAmt01985
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027941
IRS990/AllOtherExpensesGrp/TotalAmt032018
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH CRASK
IRS990/BooksInCareOfDetail/PhoneNum03149689494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WEST PACIFIC
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631192325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01233461
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01255057
IRS990/CashNonInterestBearingGrp/BOYAmt0797896
IRS990/CashNonInterestBearingGrp/EOYAmt0754310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0817602
IRS990/CYOtherRevenueAmt08038
IRS990/CYProgramServiceRevenueAmt02099815
IRS990/CYRevenuesLessExpensesAmt021596
IRS990/CYSalariesCompEmpBnftPaidAmt01269350
IRS990/CYTotalExpensesAmt02086952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02108548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046693
IRS990/DepreciationDepletionGrp/TotalAmt046693
IRS990/Desc0GYMNASTIC INSTRUCTION AND MOVEMENT EDUCATION IS PROVIDED TO CHILDREN OF ALL AGES. APPROXIMATELY 1200 STUDENTS RECEIVED SERVICES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01785554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010568
IRS990/FeesForServicesAccountingGrp/TotalAmt010568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY H CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH CRASK
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEE DEMIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERNE MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01319
IRS990/FundraisingGrossIncomeAmt04953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02109867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt032837
IRS990/InsuranceGrp/TotalAmt038632
IRS990/InterestGrp/ManagementAndGeneralAmt03532
IRS990/InterestGrp/ProgramServicesAmt020014
IRS990/InterestGrp/TotalAmt023546
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225162
IRS990/LandBldgEquipCostOrOtherBssAmt01844793
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GYMNASTICS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681068
IRS990/NetAssetsOrFundBalancesBOYAmt01233461
IRS990/NetAssetsOrFundBalancesEOYAmt01255057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OfficeExpensesGrp/ProgramServicesAmt049185
IRS990/OfficeExpensesGrp/TotalAmt052585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPS AND OVERNIGHTERS
IRS990/OtherExpensesGrp/Desc1REAPIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3CLOTHING REVENUE/EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16978
IRS990/OtherExpensesGrp/ProgramServicesAmt0469202
IRS990/OtherExpensesGrp/ProgramServicesAmt152516
IRS990/OtherExpensesGrp/ProgramServicesAmt239540
IRS990/OtherExpensesGrp/ProgramServicesAmt333999
IRS990/OtherExpensesGrp/TotalAmt0469202
IRS990/OtherExpensesGrp/TotalAmt161784
IRS990/OtherExpensesGrp/TotalAmt246518
IRS990/OtherExpensesGrp/TotalAmt333999
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04404
IRS990/OtherRevenueTotalAmt04404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014473
IRS990/PayrollTaxesGrp/ProgramServicesAmt070783
IRS990/PayrollTaxesGrp/TotalAmt085256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089929
IRS990/PensionPlanContributionsGrp/TotalAmt0108317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015193
IRS990/PrincipalOfficerNm0DEBORAH CRASK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS O/NIGHTS MEETS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GYMNASTICS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0699747
IRS990/PYOtherRevenueAmt043148
IRS990/PYProgramServiceRevenueAmt02106107
IRS990/PYRevenuesLessExpensesAmt0272485
IRS990/PYSalariesCompEmpBnftPaidAmt01178142
IRS990/PYTotalExpensesAmt01877889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02223826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01834475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01995962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010068511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04623
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010076329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02224126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01840675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01873188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01996774
IRS990ScheduleA/Total509Grp/TotalAmt010076329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02142011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01841555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01874283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010080952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208263
IRS990ScheduleD/EquipmentGrp/BookValueAmt029929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469165
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL NECESSARY ATTACHED SCHEDULES ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02060039
IRS990/TotalAssetsEOYAmt01994665
IRS990/TotalAssetsGrp/BOYAmt02060039
IRS990/TotalAssetsGrp/EOYAmt01994665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826578
IRS990/TotalLiabilitiesEOYAmt0739608
IRS990/TotalLiabilitiesGrp/BOYAmt0826578
IRS990/TotalLiabilitiesGrp/EOYAmt0739608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042222
IRS990/TotalProgramServiceExpensesAmt01827776
IRS990/TotalProgramServiceRevenueAmt02099815
IRS990/TotalReportableCompFromOrgAmt075847
IRS990/TotalRevenueGrp/ExclusionAmt04079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02104219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02060039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149689494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,994,665
Liabilities
$739,608
Net assets
$1,255,057
Revenue
$2,108,548
Expenses
$2,086,952
Net income
$21,596
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