Civic Intelligence

Industrial Development Authority

990 • Fiscal year 2017 • EIN 43-1170145

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

7733 Forsyth Blvd No 2200St Louis, MO 63105

(314) 615-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,233,686

Up $104,909 (+3.4%) from 2016

Net Assets

Up

$3,231,064

Up $107,852 (+3.5%) from 2016

Liabilities

Down

$2,622

Down $2,943 (-53%) from 2016

Revenue

Down

$138,809

Down $87,467 (-39%) from 2016

Expenses

Down

$30,957

Down $10,641 (-26%) from 2016

Net Income

Down

$107,852

Down $76,826 (-42%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,771,333Liabilities 2010: $262,734Net Assets 2010: $2,508,5992010Assets 2011: $2,650,848Liabilities 2011: $11,330Net Assets 2011: $2,639,5182011Assets 2012: $2,564,550Liabilities 2012: $9,423Net Assets 2012: $2,555,1272012Assets 2013: $2,487,153Liabilities 2013: $6,062Net Assets 2013: $2,481,0912013Assets 2014: $2,593,983Liabilities 2014: $4,089Net Assets 2014: $2,589,8942014Assets 2015: $2,943,809Liabilities 2015: $5,275Net Assets 2015: $2,938,5342015Assets 2016: $3,128,777Liabilities 2016: $5,565Net Assets 2016: $3,123,2122016Assets 2017: $3,233,686Liabilities 2017: $2,622Net Assets 2017: $3,231,0642017Assets 2018: $3,436,031Liabilities 2018: $1,216Net Assets 2018: $3,434,8152018Assets 2019: $3,660,484Liabilities 2019: $1,238Net Assets 2019: $3,659,2462019Assets 2020: $3,233,340Liabilities 2020: $9Net Assets 2020: $3,233,3312020Assets 2021: $3,538,360Liabilities 2021: $27,159Net Assets 2021: $3,511,2012021Assets 2022: $3,774,465Liabilities 2022: $21,890Net Assets 2022: $3,752,5752022Assets 2023: $4,028,284Liabilities 2023: $16,510Net Assets 2023: $4,011,7742023Assets 2024: $3,473,722Liabilities 2024: $11,199Net Assets 2024: $3,462,5232024

Highlighted filing

2017

Assets$3,233,686
Liabilities$2,622
Net Assets$3,231,064

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $56,0992010Revenue 2011: $198,115Expenses 2011: $67,196Net Income 2011: $130,9192011Expenses 2012: $225,8662012Expenses 2013: $189,3782013Revenue 2014: $251,995Expenses 2014: $143,192Net Income 2014: $108,8032014Revenue 2015: $448,621Expenses 2015: $99,981Net Income 2015: $348,6402015Revenue 2016: $226,276Expenses 2016: $41,598Net Income 2016: $184,6782016Revenue 2017: $138,809Expenses 2017: $30,957Net Income 2017: $107,8522017Revenue 2018: $203,956Expenses 2018: $28,234Net Income 2018: $175,7222018Revenue 2019: $234,123Expenses 2019: $12,064Net Income 2019: $222,0592019Revenue 2020: $117,021Expenses 2020: $6,285Net Income 2020: $110,7362020Revenue 2021: $288,739Expenses 2021: $10,869Net Income 2021: $277,8702021Revenue 2022: $266,091Expenses 2022: $24,717Net Income 2022: $241,3742022Revenue 2023: $280,185Expenses 2023: $20,986Net Income 2023: $259,1992023Revenue 2024: $362,831Expenses 2024: $912,082Net Income 2024: -$549,2512024

Highlighted filing

2017

Revenue$138,809
Expenses$30,957
Net Income$107,852
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$138,809
Mission and Program Overview

Mission

To promote and solicit industrial and economic projects within st. Louis county

To promote and solicit industrial and economic projects within st. Louis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,123,212$3,231,064▲ $107,852
Savings and Temporary Cash Investments$1,721,133$1,925,569▲ $204,436
Accounts Receivable$783,707$959,599▲ $175,892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,128,777$3,233,686▲ $104,909
Other Assets Total$623,937$348,518▼ $275,419
Liabilities
Accounts Payable and Accrued Expenses$5,565$2,622▼ $2,943
Total Liabilities$5,565$2,622▼ $2,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,123,212$3,231,064▲ $107,852
Total Liabilities and Net Assets / Fund Balance$3,128,777$3,233,686▲ $104,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$346,763--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Deborah MeiseVice President-$88,863$88,863
Chris TidwellAssistant Secretary-$79,274$79,274
Judith CromerPresident/CEO$234$8,182$8,416
Richard M PalankPresident/CEO Thru 12/15$3,951$986$4,937

Board Members and Trustees

NameTitle
Allen BLUIETT JRChairman
Ashwin DundooVice Chairman
Gregory ChristoffelDirector
Michael WalterDirector
Joyce SteigerAsst Treasurer
Eric GutberletSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,723
Investment Income
$15,086
Other Revenue
$0
Change in Net Assets
$107,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,021
Salaries, Compensation, and Employee Benefits$3,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,156
Fees for Services Management---$1,894
Other Salaries and Wages---$740
Other Employee Benefits---$736
Office Expenses---$434
Payroll Taxes---$304
Travel---$82
Fees for Services Other---$34
Other Expenses---$21
Conferences and Meetings---$-440
Total Functional Expenses$0$0$0$30,957
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
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
No
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

St. Louis Economic Development Partnership provides human resources services, financial and budgeting assistance, legal counsel and office facilities for the Industrial Development Authority of St. Louis County.

Form 990, Part VI, Section B, line 11B

The 990 is prepared by outside accountants and reviewed by the chief executive officer, chief financial officer and president. Additionally, the chairperson of the board of directors is provided the 990 for review prior to filing, and all directors of the board are notified that the 990 has been filed and is available for their review.

Form 990, Part VI, Section B, line 12C

The INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY reviews the principals engaged in contractual relationships annually.

Form 990, Part VI, Section B, line 15A

An independent compensation consultant is utilized by the St. Louis Economic Development Partnership in determining the compensation of THE INDUSTRIAL DEVELOPMENT AUTHORITY of ST. LOUIS COUNTY's President/CEO. The consultant reviews market conditions. 15b is answered no per the instructions since there are no such persons paid during the year.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are furnished upon written request.

Part VII Item 1, Part IX

INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC Develpment Partnership (SLEDP) FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY, BECAUSE SLEDP FILES THOSE RETURNS.

Filing and Contact Details

Filer

Filer Name
Industrial Development Authority
EIN
43-1170145
Phone
3146157663
Address
7733 Forsyth Blvd No 2200, St Louis, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Asst Treasurer
Phone
3146157663
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cromer
Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part V Item 2

INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC Develpment Partnership FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1266824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M PALANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOYCE STEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO THRU 12/15
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314162
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2016 TO THE EXTENT THE DEFERRAL OF COMPENSATION EXCEEDED THE SECTION 457(B) LIMITS: JOYCE STEIGER AND RICHARD PALANK. AMOUNTS ACCRUED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP, A RELATED ORGANIZATION, FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALED $39,003 IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC Develpment Partnership FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. Louis Economic Development Partnership provides human resources services, financial and budgeting assistance, legal counsel and office facilities for the Industrial Development Authority of St. Louis County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND PRESIDENT. ADDITIONALLY, THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING, AND ALL DIRECTORS OF THE BOARD ARE NOTIFIED THAT THE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY reviews the principals engaged in contractual relationships annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An independent compensation consultant is utilized by the St. Louis Economic Development Partnership in determining the compensation of THE INDUSTRIAL DEVELOPMENT AUTHORITY of ST. LOUIS COUNTY's President/CEO. The consultant reviews market conditions. 15b is answered no per the instructions since there are no such persons paid during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are furnished upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC Develpment Partnership (SLEDP) FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY, BECAUSE SLEDP FILES THOSE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V ITEM 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII ITEM 1, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1st lOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LOUIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GATEWAY TO THE MIDWEST INVESTMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3st louis center for international relations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4STLVENTUREWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431361364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436003242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473917635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431491605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431548996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1county GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2increase employment through sustainable business projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENHANCING ST. LOUIS REGION'S INTERNATIONAL PROFILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BUSINESS INCUBATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07733 Forsyth Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 S CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27733 Forsyth Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3120 S CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47733 Forsyth Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2sT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd463105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03128777
IRS990/TotalAssetsEOYAmt03233686
IRS990/TotalAssetsGrp/BOYAmt03128777
IRS990/TotalAssetsGrp/EOYAmt03233686
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt030957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05565
IRS990/TotalLiabilitiesEOYAmt02622
IRS990/TotalLiabilitiesGrp/BOYAmt05565

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.36$0.91$0.55
2023Summary only. Only limited summary data is available for this year.$4.03$0.02$4.01$0.28$0.02$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.75$0.27$0.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$0.29$0.01$0.28
2020Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.12$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.23$0.01$0.22
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$3.43$0.20$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.14$0.03$0.11
2016Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$0.23$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.45$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.56$0.23
2011Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$0.20$0.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$0.06