Civic Intelligence

Concordia Gymnastic Society

EIN 43-0225210 • 501(c)4 • Saint Louis, MO

Profile

Gymnastic instruction, swim instruction, fitness instruction and general health & nutrition

6432 GravoisSaint Louis, MO 63116-1124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$699,892

Up $8,812 (+1.3%) from 2024

Liabilities

Down

$13,923

Down $7,096 (-34%) from 2024

Net Assets

Up

$685,969

Up $15,908 (+2.4%) from 2024

Revenue

Up

$665,577

Up $58,702 (+9.7%) from 2024

Expenses

Up

$649,669

Up $70,502 (+12%) from 2024

Net Income

Down

$15,908

Down $11,800 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $537,804Liabilities 2014: $15,831Net Assets 2014: $521,9732014Assets 2015: $523,560Liabilities 2015: $43,632Net Assets 2015: $479,9282015Assets 2016: $536,409Liabilities 2016: $39,016Net Assets 2016: $497,3932016Assets 2017: $545,149Liabilities 2017: $24,981Net Assets 2017: $520,1682017Assets 2018: $635,982Liabilities 2018: $56,038Net Assets 2018: $579,9442018Assets 2019: $658,796Liabilities 2019: $48,211Net Assets 2019: $610,5852019Assets 2020: $647,962Liabilities 2020: $37,013Net Assets 2020: $610,9492020Assets 2021: $631,546Liabilities 2021: $32,458Net Assets 2021: $599,0882021Assets 2022: $642,397Liabilities 2022: $29,522Net Assets 2022: $612,8752022Assets 2023: $685,759Liabilities 2023: $43,406Net Assets 2023: $642,3532023Assets 2024: $691,080Liabilities 2024: $21,019Net Assets 2024: $670,0612024Assets 2025: $699,892Liabilities 2025: $13,923Net Assets 2025: $685,9692025

Highlighted filing

2025

Assets$699,892
Liabilities$13,923
Net Assets$685,969

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $245,311Expenses 2014: $297,449Net Income 2014: -$52,1382014Revenue 2015: $279,042Expenses 2015: $321,087Net Income 2015: -$42,0452015Revenue 2016: $339,701Expenses 2016: $322,236Net Income 2016: $17,4652016Revenue 2017: $343,595Expenses 2017: $320,820Net Income 2017: $22,7752017Revenue 2018: $361,891Expenses 2018: $331,637Net Income 2018: $30,2542018Revenue 2019: $410,553Expenses 2019: $379,912Net Income 2019: $30,6412019Revenue 2020: $396,368Expenses 2020: $396,004Net Income 2020: $3642020Revenue 2021: $156,915Expenses 2021: $168,412Net Income 2021: -$11,4972021Revenue 2022: $370,314Expenses 2022: $356,527Net Income 2022: $13,7872022Revenue 2023: $470,999Expenses 2023: $441,521Net Income 2023: $29,4782023Revenue 2024: $606,875Expenses 2024: $579,167Net Income 2024: $27,7082024Revenue 2025: $665,577Expenses 2025: $649,669Net Income 2025: $15,9082025

Highlighted filing

2025

Revenue$665,577
Expenses$649,669
Net Income$15,908

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$665,577
Mission and Program Overview

Mission

Gymnastic instruction, swim instruction, fitness instruction and general health & nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$670,061$685,969▲ $15,908
Land, Buildings, and Equipment, Net$507,418$507,418→ $0
Cash and Non-Interest-Bearing Accounts$181,533$189,305▲ $7,772
Inventories for Sale or Use$2,129$3,169▲ $1,040
Total Assets$691,080$699,892▲ $8,812
Liabilities
Unsecured Notes Loans Payable$17,706$13,140▼ $4,566
Other Liabilities$3,313$783▼ $2,530
Total Liabilities$21,019$13,923▼ $7,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,061$685,969▲ $15,908
Total Liabilities and Net Assets / Fund Balance$691,080$699,892▲ $8,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,797--
Equipment$41,621--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ross HertzPresident
Elgin ManalangVice President
Brian HouseDirector
Deborah RoseDirector
Jen ManessDirector
Jill PfeufferDirector
Jim SchuetteDirector
John SiebertDirector
Margaret SkoubyDirector
Maria BrettDirector
Steve PiperDirector
Lisa BermanSecretary
Mike FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,390
Program Service Revenue
$301,154
Investment Income
$0
Other Revenue
$136,033
Change in Net Assets
$15,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,459
Salaries, Compensation, and Employee Benefits$312,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,053$69,827-$284,880
All Other Expenses$199,628$797-$200,425
Occupancy$17,589$17,589-$35,178
Payroll Taxes$20,631$6,699-$27,330
Insurance$10,618$10,618-$21,236
Fees for Services Other-$7,979-$7,979
Office Expenses-$4,759-$4,759
Conferences and Meetings-$3,456-$3,456
Fees for Services Accounting-$1,250-$1,250
Interest-$955-$955
Other Expenses$34,621$258-$258
Total Functional Expenses$498,140$151,529$0$649,669
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabs$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body reviews tax return

Conflict of interest policy compliance Part VI line 12C

Organization has a written conflict of interest policy

Governing documents etc available to public Part VI line 19

Documents available to the public on request

Filing and Contact Details

Filer

Filer Name
Concordia Gymnastic Society
EIN
43-0225210
In Care Of
% MIKE FORTUNE
Phone
3143529388
Address
6432 GRAVOIS, SAINT LOUIS, MO 63116-1124

Signing Officer

Name
Mike Fortune
Title
Treasurer
Phone
3146451614
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Stl Tax LLC
Address
8128 Gravois, Saint Louis, MO 63123
Preparer
James M Coats CPA
Phone
3146451614
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Gym expenses, pool repairs, weight room equipment, pool supplies, other equipment, gym repairs, pool misc

List of other expenses Part IX line 24E

990T EXPENSES

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GYMNASTIC INSTRUCTION, SWIM INSTRUCTION, FITNESS INSTRUCTION AND GENERAL HEALTH & NUTRITION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0199628
IRS990/AllOtherExpensesGrp/TotalAmt0200425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE FORTUNE
IRS990/BooksInCareOfDetail/PhoneNum03143529388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06432 GRAVOIS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631161124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181533
IRS990/CashNonInterestBearingGrp/EOYAmt0189305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03456
IRS990/ConferencesMeetingsGrp/TotalAmt03456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337459
IRS990/CYOtherRevenueAmt0136033
IRS990/CYProgramServiceRevenueAmt0301154
IRS990/CYRevenuesLessExpensesAmt015908
IRS990/CYSalariesCompEmpBnftPaidAmt0312210
IRS990/CYTotalExpensesAmt0649669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GYMNASTIC INSTRUCTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07979
IRS990/FeesForServicesOtherGrp/TotalAmt07979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ELGIN MANALANG
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL PFEUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SKOUBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SIEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010618
IRS990/InsuranceGrp/ProgramServicesAmt010618
IRS990/InsuranceGrp/TotalAmt021236
IRS990/InterestGrp/ManagementAndGeneralAmt0955
IRS990/InterestGrp/TotalAmt0955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507418
IRS990/LandBldgEquipCostOrOtherBssAmt0507418
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0228390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GYMNASTIC INSTRUCTION, SWIM INSTRUCTION, FITNESS INSTRUCTION AND GENERAL HEALTH & NUTRITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670061
IRS990/NetAssetsOrFundBalancesEOYAmt0685969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017589
IRS990/OccupancyGrp/ProgramServicesAmt017589
IRS990/OccupancyGrp/TotalAmt035178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OfficeExpensesGrp/TotalAmt04759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt034621
IRS990/OtherExpensesGrp/TotalAmt027342
IRS990/OtherExpensesGrp/TotalAmt134621
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/OtherLiabilitiesGrp/BOYAmt03313
IRS990/OtherLiabilitiesGrp/EOYAmt0783
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0990T INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0136033
IRS990/OtherRevenueTotalAmt0136033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06699
IRS990/PayrollTaxesGrp/ProgramServicesAmt020631
IRS990/PayrollTaxesGrp/TotalAmt027330
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTIC INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SWIM CARDS SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc2SOCIETY FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223764
IRS990/ProgSrvcAccomActy2Grp/Desc0990T EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136033
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM INSTRUCTION & RECREATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HEALTH, NUTRITION & FITNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0226952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293282
IRS990/PYOtherRevenueAmt0214274
IRS990/PYProgramServiceRevenueAmt0207309
IRS990/PYRevenuesLessExpensesAmt027708
IRS990/PYSalariesCompEmpBnftPaidAmt0285885
IRS990/PYTotalExpensesAmt0579167
IRS990/PYTotalRevenueAmt0606875
IRS990/ReconcilationRevenueExpnssAmt015908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0992006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097106
IRS990ScheduleA/Total509Grp/TotalAmt0992006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0465797
IRS990ScheduleD/EquipmentGrp/BookValueAmt041621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507418
IRS990ScheduleD/TotalLiabilityAmt0783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM EXPENSES, POOL REPAIRS, WEIGHT ROOM EQUIPMENT, POOL SUPPLIES, OTHER EQUIPMENT, GYM REPAIRS, POOL MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990T EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691080
IRS990/TotalAssetsEOYAmt0699892
IRS990/TotalAssetsGrp/BOYAmt0691080
IRS990/TotalAssetsGrp/EOYAmt0699892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228390
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649669
IRS990/TotalGrossUBIAmt0136033
IRS990/TotalLiabilitiesBOYAmt021019
IRS990/TotalLiabilitiesEOYAmt013923
IRS990/TotalLiabilitiesGrp/BOYAmt021019
IRS990/TotalLiabilitiesGrp/EOYAmt013923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0226952
IRS990/TotalProgramServiceExpensesAmt0498140
IRS990/TotalProgramServiceRevenueAmt0301154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136033
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017706
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.