Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
St. Louis Science Center Foundation
990 • Fiscal year 2023 • EIN 43-1496632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$52,555,734
Up $569,960 (+1.1%) from 2022
Net Assets
Up$43,551,847
Up $2,380,756 (+5.8%) from 2022
Liabilities
Down$9,003,887
Down $1,810,796 (-17%) from 2022
Revenue And Expenses
Revenue
Down$7,769,767
Down $3,312,078 (-30%) from 2022
Expenses
Down$5,696,809
Down $7,058,420 (-55%) from 2022
Net Income
Up$2,072,958
Up $3,746,342 (+224%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $8,929,050
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.
To ignite and sustain lifelong science and technology learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,550,764 | $34,190,757 | ▼ $2,360,007 |
| Savings and Temporary Cash Investments | $9,874,451 | $11,806,787 | ▲ $1,932,336 |
| Investments Other Securities | $2,154,588 | $2,002,664 | ▼ $151,924 |
| Investments in Publicly Traded Securities | $1,230,749 | $1,981,197 | ▲ $750,448 |
| Accounts Receivable | $115,560 | $725,921 | ▲ $610,361 |
| Prepaid Expenses and Deferred Charges | $305,429 | $117,841 | ▼ $187,588 |
| Pledges and Grants Receivable | $92,000 | $40,000 | ▼ $52,000 |
| Total Assets | $51,985,774 | $52,555,734 | ▲ $569,960 |
| Other Assets Total | $1,662,233 | $1,690,567 | ▲ $28,334 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,820,000 | $6,905,000 | ▼ $915,000 |
| Other Liabilities | $1,012,937 | $1,189,410 | ▲ $176,473 |
| Deferred Revenue | $372,464 | $707,444 | ▲ $334,980 |
| Accounts Payable and Accrued Expenses | $1,609,282 | $202,033 | ▼ $1,407,249 |
| Total Liabilities | $10,814,683 | $9,003,887 | ▼ $1,810,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,016,503 | $41,549,183 | ▲ $2,532,680 |
| Net Assets With Donor Restrictions | $2,154,588 | $2,002,664 | ▼ $151,924 |
| Total Net Assets Fund Balance | $41,171,091 | $43,551,847 | ▲ $2,380,756 |
| Total Liabilities and Net Assets / Fund Balance | $51,985,774 | $52,555,734 | ▲ $569,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,812,398 | $35,552,434 | $53,364,832 |
| Other Land Buildings | $2,860,882 | $12,137,638 | $14,998,520 |
| Land | $11,601,596 | - | $11,601,596 |
| Equipment | $1,870,964 | $5,881,954 | $7,752,918 |
| Leasehold Improvements | $44,917 | $459,679 | $504,596 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,385,338 | $15,000 | ▲ $599,527 | - | $3,983,861 |
| 2022 | $4,157,609 | - | ▼ $755,812 | - | $3,385,338 |
| 2021 | $3,630,550 | - | ▲ $545,315 | - | $4,157,609 |
| 2020 | $3,214,496 | $500 | ▲ $429,647 | - | $3,630,550 |
| 2019 | $2,649,540 | - | ▲ $578,500 | - | $3,214,496 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jackie Mollet | Managing Director of Guest Services | $149,704 | $149,704 |
| Terry Edney | Managing Director | $146,314 | $146,314 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Bulanda | Chairman |
| Todd Bastean | President / CEO |
| Mark Johnson | Managing Director of Finance |
| Ronald Schultz | Managing Director of Operations |
| Deborah Washington | Managing Director of Staff Relations |
| Mary Beth Kastner | CFO & Assistant Treasurer |
| Joshua Randall | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counseling Services | Fundraising Consulting | PO BOX 824885, Philadelphia, PA 19182 | $276,978 |
| - | Consultant | 4955 CRAIGMONT DRIVE, Black Jack, MO 63033 | $138,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,655,988
- Program Service Revenue
- $4,746,924
- Investment Income
- $415,254
- Other Revenue
- $-48,399
- All Other Contributions
- $1,736,275
- Change in Net Assets
- $2,072,958
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 |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $89,685 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $32,848 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 42 | $12,651 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 52 | $135,934 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,419,831 |
| Total Fundraising Expense | $2,354,998 |
| Professional Fundraising Fees | $276,978 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,203,582 | - | - | $2,203,582 |
| Fees for Services Management | $354,503 | $220,810 | $507,935 | $1,083,248 |
| Fees for Services Professional Fundraising | - | - | $276,978 | $276,978 |
| Interest | $214,348 | - | - | $214,348 |
| Other Expenses | $62,638 | - | $1,570,085 | $62,638 |
| Fees for Service Investment Mgmnt Fees | - | $16,004 | - | $16,004 |
| All Other Expenses | - | $4,752 | - | $4,752 |
| Occupancy | - | $498 | - | $498 |
| Total Functional Expenses | $3,099,747 | $242,064 | $2,354,998 | $5,696,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $276,978 |
| Fundraising Direct Expenses | $24,616 |
| Fundraising Gross Income | $13,140 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $73,112 | $13,140 | $904 | $12,236 |
| Total Events | $73,112 | $13,140 | $24,616 | $-11,476 |
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 |
|---|---|
| Leases Payable - Noncurrent | $911,285 |
| Leases Payable - Current | $260,875 |
| Security Deposit | $17,250 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 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 |
|---|---|---|---|---|
| A | $14,440,000 | - | $7,535,000 | $319,733 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 st. 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 st. 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 st. 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 st. 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
- Beth Kastner
- Title
- Chief Financial Officer
- Phone
- 3142894400
- Signed
- 2024-08-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Bastean
- Formed
- 1988
- Legal Domicile
- Mo
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Rubinbrown Llp
- Address
- 7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
- Preparer
- Mindy G Krueger
- Phone
- 3142903300
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment supports the general operations of the science center.”
Raw XML AppendixShowing 400 of 732 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/Desc | 0 | PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR OF STAFF RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR OF GUEST SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59972 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13140 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16589 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -34687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16589 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 913342 |
| IRS990/GrossReceiptsAmt | 0 | 8929050 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214348 |
| IRS990/InterestGrp/TotalAmt | 0 | 214348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2154588 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2002664 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1230749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1981197 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54031705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36550764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34190757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88222462 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 948029 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 186638 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 848077 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/MissionDesc | 0 | 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 STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41171091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43551847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11476 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -36933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 550458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39016503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41549183 |
| IRS990/NoncashContributionsAmt | 0 | 135934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1662233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1690567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP/FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDU PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | GALLERY OPS AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1570085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1570085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1189410 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117841 |
| IRS990/PrincipalOfficerNm | 0 | TODD BASTEAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242660 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4746924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4746924 |
| 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 | 174991 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3368954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120773 |
| IRS990/PYOtherExpensesAmt | 0 | 12495331 |
| IRS990/PYOtherRevenueAmt | 0 | 16667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7575451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1673384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 12755229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 259898 |
| IRS990/PYTotalRevenueAmt | 0 | 11081845 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2072958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11664 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36933 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4746924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9874451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11806787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2655988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3370536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11425655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2338817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3364914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23155910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 583057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1049203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36181649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21792898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1363012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2655988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3370536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11425655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2338817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3364914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23155910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24235006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.49730 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17812398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35552434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53364832 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16004 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3385338 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3983861 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 599527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4157609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3385338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -755812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18256 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3630550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4157609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 545315 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3214496 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3630550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 429647 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2649540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3214496 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 578500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1870964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5881954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7752918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11601596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11601596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 459679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 504596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2860882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12137638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14998520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 260875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 911285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,555,734
- Liabilities
- $9,003,887
- Net assets
- $43,551,847
- Revenue
- $7,769,767
- Expenses
- $5,696,809
- Net income
- $2,072,958