Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
St. Louis Science Center Foundation
990 • Fiscal year 2017 • EIN 43-1496632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$55,361,326
Down $558,657 (-1.0%) from 2016
Net Assets
Up$42,271,036
Up $56,676 (+0.1%) from 2016
Liabilities
Down$13,090,290
Down $615,333 (-4.5%) from 2016
Revenue And Expenses
Revenue
Up$14,361,624
Up $868,788 (+6.4%) from 2016
Expenses
Up$14,623,532
Up $3,054,199 (+26%) from 2016
Net Income
Down-$261,908
Down $2,185,411 (-114%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $15,199,123
Mission and Program Overview
Mission
Support the st. Louis science center and its comprehensive array of educational outreach programs to the community in order to increase interest, understanding and enthusiasm for science, technology, engineering and mathematics.
The foundation supports the saint louis science center (a tax-exempt state of missouri museum subdistrict), whose mission is to ignite and sustain lifelong science and technology learning, through a comprehensive array of educational outreach programs to the community in order to increase interest in science.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,806,735 | $44,121,883 | ▼ $684,852 |
| Pledges and Grants Receivable | $5,174,752 | $4,697,385 | ▼ $477,367 |
| Investments Other Securities | $2,151,165 | $2,505,723 | ▲ $354,558 |
| Savings and Temporary Cash Investments | $2,194,958 | $1,894,659 | ▼ $300,299 |
| Accounts Receivable | $440,667 | $1,191,299 | ▲ $750,632 |
| Prepaid Expenses and Deferred Charges | $660,272 | $443,516 | ▼ $216,756 |
| Investments in Publicly Traded Securities | $254,048 | $295,852 | ▲ $41,804 |
| Total Assets | $55,919,983 | $55,361,326 | ▼ $558,657 |
| Other Assets Total | $237,386 | $211,009 | ▼ $26,377 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,890,000 | $12,095,000 | ▼ $795,000 |
| Accounts Payable and Accrued Expenses | $289,826 | $599,131 | ▲ $309,305 |
| Deferred Revenue | $302,319 | $300,070 | ▼ $2,249 |
| Mortgage Notes Payable Secured by Investment Property | $107,481 | $56,642 | ▼ $50,839 |
| Other Liabilities | $115,997 | $39,447 | ▼ $76,550 |
| Total Liabilities | $13,705,623 | $13,090,290 | ▼ $615,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,326,591 | $35,390,454 | ▼ $936,137 |
| Temporarily Rstr Net Assets | $4,462,570 | $5,455,383 | ▲ $992,813 |
| Permanently Rstr Net Assets | $1,425,199 | $1,425,199 | → $0 |
| Total Net Assets Fund Balance | $42,214,360 | $42,271,036 | ▲ $56,676 |
| Total Liabilities and Net Assets / Fund Balance | $55,919,983 | $55,361,326 | ▼ $558,657 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,868,179 | $30,080,458 | $54,948,637 |
| Other Land Buildings | $5,817,779 | $7,830,501 | $13,648,280 |
| Land | $11,601,596 | - | $11,601,596 |
| Equipment | $1,591,024 | $9,434,985 | $11,026,009 |
| Leasehold Improvements | $243,305 | $116,038 | $359,343 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,405,144 | - | ▲ $408,970 | - | $2,801,507 |
| 2016 | $2,257,267 | - | ▲ $159,396 | - | $2,405,144 |
| 2015 | $2,319,628 | $1,025 | ▼ $50,859 | - | $2,257,267 |
| 2014 | $1,980,665 | $218,750 | ▲ $130,854 | - | $2,319,628 |
| 2013 | $1,673,216 | $13,492 | ▲ $302,665 | - | $1,980,665 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah Washington | Managing Director of Hr | $124,488 | $124,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Neidorff | Chairman |
| Bert Vescolani | President & CEO |
| G Patrick Williams | Chief Inst. Adv. Officer |
| Christian Greer | Chief Officer of Sci., Educ. & Exp. |
| Barbara Boyle | COO & CFO |
| Tim Eberlein | Secretary |
| Tracy Hart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,223,190
- Program Service Revenue
- $9,101,662
- Investment Income
- $159,098
- Other Revenue
- $-122,326
- All Other Contributions
- $3,350,701
- Change in Net Assets
- $-261,908
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $131,060 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $10,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $141,260 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,798,532 |
| Grants and Similar Amounts Paid | $5,825,000 |
| Total Fundraising Expense | $744,085 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,825,000 | - | - | $5,825,000 |
| Depreciation Depletion | $2,949,844 | - | - | $2,949,844 |
| Fees for Services Management | $1,142,000 | $261,000 | $744,085 | $2,147,085 |
| Advertising | $395,173 | - | - | $395,173 |
| Interest | $359,971 | - | - | $359,971 |
| Occupancy | - | $326,672 | - | $326,672 |
| Other Expenses | $293,485 | - | - | $293,485 |
| All Other Expenses | $42,666 | $6,819 | - | $49,485 |
| Fees for Service Investment Mgmnt Fees | - | $12,607 | - | $12,607 |
| Total Functional Expenses | $13,272,349 | $607,098 | $744,085 | $14,623,532 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Louis Science Center | Saint Louis, MO | - | To Promote the Study of Science Through Educational Programs and Fundraising Activities. | $5,825,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $150,836 |
| Fundraising Gross Income | $28,510 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $538,360 | $22,000 | $34,670 | $-12,670 |
| Golf Tournament | $85,041 | $6,510 | $5,438 | $1,072 |
| Total Events | $623,401 | $28,510 | $150,836 | $-122,326 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $36,000 |
| Annuities | $3,447 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of St Louis | 2010-08-27 | $15,000,000 | Capital expenditures/repayment of line of credit |
| B | Industrial Development Authority of the City of St Louis | 2014-12-04 | $14,440,000 | Capital expenditures/refunding |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,440,000 | - | $2,345,000 | $319,733 |
| A | $13,711,008 | - | $13,711,008 | $216,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The foundation has no employees, rather its program service, management, and fundraising are performed by the saint louis science center (a tax-exempt museum subdistrict of the state of missouri) which charges the foundation a management fee. In addition, the science center charges the foundation for certain labor costs incurred for various activities carried out by the foundation.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the foundation is the saint louis science center which is a governmental body organized and existing under the laws of the state of missouri. At each annual meeting of the foundation, the governing body of the science center elects the board of directors of the foundation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by a public accounting firm with information from the st. Louis science center foundation's finance staff. A draft copy was reviewed by the controller and cfo and recommended changes were sent to the tax preparer. The return was reviewed with the audit committee of the science center and provided to the board of directors electronically prior to filing.”
Form 990, Part VI, Section B, Line 12C
“As a result of being affiliated with the saint louis science center, the officers, directors, and key employees file annual financial disclosure statements with the foundation and the missouri ethics commission. The submission and review of these statements is coordinated by the finance department of the science center which ensures that all required statements are filed on a timely basis and that any matters requiring attention are followed up on in a timely manner.”
Form 990, Part VI, Section B, Line 15
“Compensation of the president of the science center, who is also the president of the foundation, is reviewed and approved by an independent compensation committee of the science center and the board of directors of the foundation. They obtain and rely upon appropriate data for presidents of similar organizations of similar size, as provided by a compensation consultant, and document the basis for determining compensation in contemporaneously prepared documents and meeting minutes. For other key executives, compensation levels are determined using comparable salary data and input from the board of directors and members of the board of directors of the science center.”
Form 990, Part VI, Section C, Line 19
“This information is available on the web site of the saint louis science center and is also available at the reception desk of the science center. The financial statements also include information on who to contact to obtain additional information about the science center and the foundation.”
Filing and Contact Details
Filer
- Filer Name
- St Louis Science Center Foundation
- EIN
- 43-1496632
- Phone
- 3142894400
- Address
- 5050 OAKLAND AVENUE, ST LOUIS, MO 63110
Signing Officer
- Name
- Barbara Boyle
- Title
- COO & CFO
- Phone
- 3142894400
- Signed
- 2018-08-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bert Vescolani
- Formed
- 1988
- Legal Domicile
- Mo
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Rubinbrown Llp
- Address
- ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
- Preparer
- James R Ritts
- Phone
- 3142903300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 1
“Represents the foundation's annual net contribution to the st. Louis science center subdistrict.”
Financial Statement Notes
PART V, LINE 4:
“The endowment supports the general operations of the science center.”
Raw XML AppendixShowing 400 of 764 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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| IRS990/GovernmentGrantsAmt | 0 | 122811 |
| IRS990/GrantAmt | 0 | 5825000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5825000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5825000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 789852 |
| IRS990/GrossReceiptsAmt | 0 | 15199123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359971 |
| IRS990/InterestGrp/TotalAmt | 0 | 359971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2151165 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2505723 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 254048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295852 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47461982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44806735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44121883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91583865 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 686663 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1154787 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE SAINT LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42214360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42271036 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 103189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 103189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -122326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -122326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 250013 |
| IRS990/NoncashContributionsAmt | 0 | 141260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 326672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 237386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATERS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT FUNDED PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SIMULATORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 934616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 885828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 443766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 293485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 934616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 885828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 443766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 293485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1425199 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1425199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5174752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4697385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 660272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 443516 |
| IRS990/PrincipalOfficerNm | 0 | BERT VESCOLANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTAURANT & GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4821877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1263092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1107419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1033868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 427062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4821877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1263092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1107419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1033868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 427062 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2215617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2370511 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS EDUCATIONAL PROGRAMS WHICH BENEFIT THE MEMBERS AND VISITORS OF THE SAINT LOUIS SCIENCE CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 300328 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 448344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5258382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4095000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85761 |
| IRS990/PYOtherExpensesAmt | 0 | 7474333 |
| IRS990/PYOtherRevenueAmt | 0 | -18914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8167607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1923503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11569333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13492836 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6282807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2194958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1894659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2013 AMOUNT: $ 34,374. 2014 AMOUNT: $ 24,844. 2015 AMOUNT: $ 31,800. 2016 AMOUNT: $ 4,650. 2017 AMOUNT: $ 28,510. GAMING INCOME - 2016 AMOUNT: $ 3,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5223190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5258382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6442820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6487881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5548122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28960395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 580066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42389118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23404806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5555589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5223190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5258382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6442820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6487881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5548122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28960395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29668139 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10560 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24868179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30080458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54948637 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12607 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2405144 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2801507 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 408970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2257267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2405144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2319628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2257267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1980665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 218750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2319628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8708 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1673216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1980665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 302665 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1591024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9434985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11026009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11601596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11601596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 243305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 359343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5817779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7830501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13648280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44121883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 594891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 516360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,361,326
- Liabilities
- $13,090,290
- Net assets
- $42,271,036
- Revenue
- $14,361,624
- Expenses
- $14,623,532
- Net income
- -$261,908