Civic Intelligence

St Louis Gymnastics Centre

990 • Fiscal year 2020 • EIN 23-7311376

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,510

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,891,224

Down $40,880 (-2.1%) from 2019

Net Assets

Down

$1,013,127

Down $205,476 (-17%) from 2019

Liabilities

Up

$878,097

Up $164,596 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$1,705,352

Down $250,736 (-13%) from 2019

Expenses

Down

$1,910,828

Down $81,714 (-4.1%) from 2019

Net Income

Down

-$205,476

Down $169,022 (-464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,891,224
Liabilities$878,097
Net Assets$1,013,127
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,705,352
Expenses$1,910,828
Net Income-$205,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,719,706
Mission and Program Overview

Mission

GYMNASTICS FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,694$1,188,495▼ $48,199
Cap Stk Tr Prin Current Funds$1,218,603$1,013,127▼ $205,476
Cash and Non-Interest-Bearing Accounts$691,900$695,386▲ $3,486
Prepaid Expenses and Deferred Charges$3,510$7,343▲ $3,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,932,104$1,891,224▼ $40,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,664$626,500▼ $27,164
Other Liabilities$0$225,178▲ $225,178
Accounts Payable and Accrued Expenses$59,837$26,419▼ $33,418
Total Liabilities$713,501$878,097▲ $164,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,603$1,013,127▼ $205,476
Total Liabilities and Net Assets / Fund Balance$1,932,104$1,891,224▼ $40,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,304$134,659$1,217,963
Equipment$43,592$481,479$525,071
Leasehold Improvements$11,599$115,547$127,146
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CraskPresidentFT$80,510$80,510

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,171
Program Service Revenue
$1,695,312
Investment Income
$640
Other Revenue
$-771
All Other Contributions
$10,171
Change in Net Assets
$-205,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,817
Other Expenses$730,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,362$128,294-$919,656
Pension Plan Contributions$89,234$18,513-$107,747
Current Officers, Directors, Trustees, and Key Employees$11,271$69,239-$80,510
Payroll Taxes$60,378$12,526-$72,904
Depreciation Depletion$56,788--$56,788
Other Expenses$37,128$39,624-$37,128
Office Expenses$28,335$8,050-$36,385
Insurance$32,953$1,844-$34,797
Interest-$31,956-$31,956
All Other Expenses$21,929$4,185-$26,114
Fees for Services Accounting-$10,932-$10,932
Fees for Services Legal-$1,626-$1,626
Advertising$1,273--$1,273
Total Functional Expenses$1,576,711$334,117$0$1,910,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,354
Fundraising Gross Income$13,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$225,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-01
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
82
Volunteers
150

Preparer

Firm
Swink 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, 2017, 2018 and 2019 could be subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 428 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0819
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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, 2017, 2018 AND 2019 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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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
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IRS990/USAddress/AddressLine1Txt0315 WEST PACIFIC
IRS990/USAddress/CityNm0ST LOUIS
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149689494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS GYMNASTIC CENTRE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,224
Liabilities
$878,097
Net assets
$1,013,127
Revenue
$1,705,352
Expenses
$1,910,828
Net income
-$205,476
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