Civic Intelligence

St Louis Gymnastics Centre

990 • Fiscal year 2019 • EIN 23-7311376

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 24, 2019

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,291

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,932,104

Down $62,561 (-3.1%) from 2018

Net Assets

Down

$1,218,603

Down $36,454 (-2.9%) from 2018

Liabilities

Down

$713,501

Down $26,107 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$1,956,088

Down $152,460 (-7.2%) from 2018

Expenses

Down

$1,992,542

Down $94,410 (-4.5%) from 2018

Net Income

Down

-$36,454

Down $58,050 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,932,104
Liabilities$713,501
Net Assets$1,218,603
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,956,088
Expenses$1,992,542
Net Income-$36,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,957,284
Mission and Program Overview

Mission

GYMNASTICS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,162$1,236,694▲ $11,532
Cap Stk Tr Prin Current Funds$1,255,057$1,218,603▼ $36,454
Cash and Non-Interest-Bearing Accounts$754,310$691,900▼ $62,410
Prepaid Expenses and Deferred Charges$15,193$3,510▼ $11,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,994,665$1,932,104▼ $62,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,068$653,664▼ $27,404
Accounts Payable and Accrued Expenses$58,540$59,837▲ $1,297
Total Liabilities$739,608$713,501▼ $26,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,057$1,218,603▼ $36,454
Total Liabilities and Net Assets / Fund Balance$1,994,665$1,932,104▼ $62,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,507$103,456$1,217,963
Equipment$56,958$459,525$516,483
Leasehold Improvements$15,229$111,917$127,146
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CraskExecutive DirectorFT$76,291$76,291

Board Members and Trustees

NameTitle
Cortney MauldinDirector
Darrell HazelwoodDirector
Harry H CheathamDirector
Leslee DemienDirector
Robert AppletonDirector
Robert LevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,600
Program Service Revenue
$1,938,542
Investment Income
$733
Other Revenue
$7,213
All Other Contributions
$9,600
Change in Net Assets
$-36,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,097
Other Expenses$704,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,029$122,504-$1,018,533
Pension Plan Contributions$90,725$18,822-$109,547
Payroll Taxes$69,339$14,386-$83,725
Current Officers, Directors, Trustees, and Key Employees$10,681$65,611-$76,292
Depreciation Depletion$55,265--$55,265
Insurance$35,272$5,741-$41,013
Office Expenses$34,561$3,072-$37,633
Interest-$27,169-$27,169
Other Expenses$19,142$3,971-$23,113
All Other Expenses$22,117--$22,117
Fees for Services Accounting-$10,600-$10,600
Advertising$2,023--$2,023
Fees for Services Legal-$67-$67
Total Functional Expenses$1,667,262$325,280$0$1,992,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,910
Fundraising Direct Expenses$1,196
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 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
2019-10-24
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
79
Volunteers
150

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and accordingly, is not subject to federal income taxes on income received from its exempt purposes. The organization adopted the provisions of fasb asc 740 (formerly fin 48) accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a 'more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organizations forms 990, return of organization exempt from income tax, for the fiscal years ending july 31, 2015, 2016 and 2017 could be subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 422 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01978318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02141316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01834475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01872932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010050867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03972
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01987918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141566
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01840675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873188
IRS990ScheduleA/Total509Grp/TotalAmt010067473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01988651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02142011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02224945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01841555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010071445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217963
IRS990ScheduleD/EquipmentGrp/BookValueAmt056958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES ON INCOME RECEIVED FROM ITS EXEMPT PURPOSES. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 (FORMERLY FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING JULY 31, 2015, 2016 AND 2017 COULD BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01994665
IRS990/TotalAssetsGrp/EOYAmt01932104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09600
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01667262
IRS990/TotalProgramServiceRevenueAmt01938542
IRS990/TotalReportableCompFromOrgAmt076291
IRS990/TotalRevenueGrp/ExclusionAmt06447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01956088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149689494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS GYMNASTIC CENTRE
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ReturnHeader/Filer/EIN0237311376
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,104
Liabilities
$713,501
Net assets
$1,218,603
Revenue
$1,956,088
Expenses
$1,992,542
Net income
-$36,454
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