Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1361364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$31,917,056
Up $349,206 (+1.1%) from 2014
Net Assets
Up$26,126,561
Up $1,065,595 (+4.3%) from 2014
Liabilities
Down$5,790,495
Down $716,389 (-11%) from 2014
Revenue
Down$10,833,063
Down $3,081,355 (-22%) from 2014
Expenses
Up$9,445,476
Up $472,519 (+5.3%) from 2014
Net Income
Down$1,387,587
Down $3,553,874 (-72%) from 2014
ECONOMIC DEVELOPMENT.
ECONOMIC DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,060,966 | $26,126,561 | ▲ $1,065,595 |
| Land, Buildings, and Equipment, Net | $17,801,914 | $17,692,885 | ▼ $109,029 |
| Cash and Non-Interest-Bearing Accounts | $4,262,407 | $6,548,463 | ▲ $2,286,056 |
| Accounts Receivable | $3,463,345 | $3,597,253 | ▲ $133,908 |
| Savings and Temporary Cash Investments | $1,509,159 | $1,392,722 | ▼ $116,437 |
| Investments Program Related | $753,318 | $1,322,677 | ▲ $569,359 |
| Prepaid Expenses and Deferred Charges | $1,143,606 | $763,772 | ▼ $379,834 |
| Pledges and Grants Receivable | $2,588,413 | $549,964 | ▼ $2,038,449 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,567,850 | $31,917,056 | ▲ $349,206 |
| Other Assets Total | $45,688 | $49,320 | ▲ $3,632 |
| Liabilities | |||
| Deferred Revenue | $3,725,224 | $2,640,264 | ▼ $1,084,960 |
| Accounts Payable and Accrued Expenses | $1,020,542 | $1,213,692 | ▲ $193,150 |
| Other Liabilities | $1,011,113 | $1,062,651 | ▲ $51,538 |
| Mortgage Notes Payable Secured by Investment Property | $750,005 | $873,888 | ▲ $123,883 |
| Total Liabilities | $6,506,884 | $5,790,495 | ▼ $716,389 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,060,966 | $26,126,561 | ▲ $1,065,595 |
| Total Liabilities and Net Assets / Fund Balance | $31,567,850 | $31,917,056 | ▲ $349,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,650,167 | $3,838,140 | $19,488,307 |
| Land | $1,420,936 | - | $1,420,936 |
| Other Land Buildings | $621,782 | $718,124 | $1,339,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Coleman | CEO Thru 7/31/15 | FT | $237,764 | $83,119 | $320,883 |
| Jackie Wellington | Executive VP & COO | FT | $191,632 | $64,987 | $256,619 |
| Joyce Steiger | Assistant Treasurer | FT | $191,616 | $63,640 | $255,256 |
| Rodney Crim | President | FT | $205,643 | $12,286 | $217,929 |
| Andrew Ruben | Sr VP & General Counsel | FT | $191,242 | $13,948 | $205,190 |
| Richard Palank | Asst Secretary | FT | $144,870 | $53,185 | $198,055 |
| Doug Rasmussen | Sr VP Business Development | FT | $167,296 | $18,383 | $185,679 |
| Barbara Ottolino | VP Real Estate & Comm Devpmt | FT | $118,016 | $17,752 | $135,768 |
| Monica Conners | VP Business Devpmt & Wrkfrc Integr. | FT | $111,283 | $20,263 | $131,546 |
| Elizabeth Cohen | Exec. Director St. Louis Mosaic Proj | FT | $119,940 | $6,818 | $126,758 |
| Name | Title |
|---|---|
| Dee Joyner | Chair |
| Joe Reagan | Vice Chair |
| James Edgerton | Director |
| Jeff Wagener | Director |
| Karlos Ramirez | Director |
| Kathy Osborn | Director |
| Mary Campbell | Director |
| Mary Ellen Ponder | Director |
| Missy Kelley | Director |
| Otis Williams | Director |
| Sreenivasa Dandamudi | Director |
| Valerie Bell | Director Thru 8/1/15 |
| Sheila Sweeney | CEO |
| Gregory Christoffel | Secretary |
| PATRICIA O'HERIN | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jarrell Mechanical Contractors | Mechanical Contractor | 4208 RIDER TRAIL NORTH, Earth City, MO 63045 | $257,258 |
| Grant Cooper & Associates | Consulting | ONE NORTH BRENTWOOD SUITE 950, St Louis, MO 63105 | $129,468 |
| Collaborative Strategies | Consulting | 1610 DES PERES ROAD STE 201, St Louis, MO 63131 | $123,665 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,496,304 |
| Salaries, Compensation, and Employee Benefits | $3,949,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,228,298 | $877,948 | - | $2,106,246 |
| Fees for Services Other | $706,533 | $940,951 | - | $1,647,484 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,350,981 | - | $1,350,981 |
| Payments to Affiliates | $1,147,567 | - | - | $1,147,567 |
| Office Expenses | $224,600 | $554,033 | - | $778,633 |
| Depreciation Depletion | $562,302 | $82,089 | - | $644,391 |
| Other Expenses | $251,950 | $45,233 | - | $297,183 |
| Payroll Taxes | $88,514 | $127,541 | - | $216,055 |
| Fees for Services Lobbying | - | $206,750 | - | $206,750 |
| Other Employee Benefits | $102,614 | $88,034 | - | $190,648 |
| Advertising | $38,215 | $128,969 | - | $167,184 |
| Travel | $53,075 | $70,992 | - | $124,067 |
| Pension Plan Contributions | $71,957 | $13,285 | - | $85,242 |
| Fees for Services Legal | $6,566 | $51,211 | - | $57,777 |
| Fees for Services Accounting | - | $47,376 | - | $47,376 |
| Insurance | $623 | $6,984 | - | $7,607 |
| Total Functional Expenses | $4,853,099 | $4,592,377 | $0 | $9,445,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $831,008 |
| Due to Govt Agency | $200,000 |
| Other Liabilities | $28,943 |
| Deposits Held in Custody | $2,700 |
“The 990 is prepared by outside accountants and reviewed by the staff of the st. Louis economic development partnership. Also, the 990 is e-mailed to selected board members prior to filing.”
“The partnership reviews the principals engaged in contractual relationships annually.”
“An independent compensation consultant is utilized. The consultant reviews market conditions.”
“Governing documents, conflict of interest policy, and financial statements are furnished upon written request.”
“Website design & digital services: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Strategic planning: program service expenses 0. Management and general expenses 8,066. Fundraising expenses 0. Total expenses 8,066. Recruiting services: program service expenses 0. Management and general expenses 110,125. Fundraising expenses 0. Total expenses 110,125. Immigration consulting: program service expenses 260,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,000. Marketing: program service expenses 0. Management and general expenses 73,921. Fundraising expenses 0. Total expenses 73,921. Other consulting services: program service expenses 280,760. Management and general expenses 445,868. Fundraising expenses 0. Total expenses 726,628. Architectural design: program service expenses 14,116. Management and general expenses 96,702. Fundraising expenses 0. Total expenses 110,818. Renovation fees: program service expenses 108,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,970. Other professional fees: program service expenses 42,687. Management and general expenses 205,489. Fundraising expenses 0. Total expenses 248,176.”
“Write-off and recovery of uncollectible amounts -285,457.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1020542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1213692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3463345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3597253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128969 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167184 |
| IRS990/AllOtherContributionsAmt | 0 | 1221459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE E STEIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146157663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD SUITE 2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631051725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4262407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6548463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1350981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1350981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4208 RIDER TRAIL NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE NORTH BRENTWOOD SUITE 950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1610 DES PERES ROAD STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EARTH CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JARRELL MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRANT COOPER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLLABORATIVE STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7232988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18121 |
| IRS990/CYOtherExpensesAmt | 0 | 5496304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3581954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1387587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3949172 |
| IRS990/CYTotalExpensesAmt | 0 | 9445476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10833063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3725224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2640264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 562302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 644391 |
| IRS990/Desc | 0 | THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL ANDSTATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FORECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 905881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57777 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 206750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 206750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 940951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 706533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1647484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY CHRISTOFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SREENIVASA DANDAMUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA O'HERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ELLEN PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OTIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLOS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD PALANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACKIE WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOYCE STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RODNEY CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW RUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUG RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA OTTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MONICA CONNERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 182161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 235901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 235163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 205643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 191242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 111283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 9144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR THRU 8/1/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO THRU 7/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP REAL ESTATE & COMM DEVPMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXEC. DIR. ST. LOUIS MOSAIC PROJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP BUSINESS DEVPMT & WRKFRC INTEGR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6011529 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10840703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 753318 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1322677 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4556264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17801914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17692885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22249149 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7640 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 873888 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25060966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26126561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 554033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 778633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -285457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190648 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAM FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY RENTAL & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1011113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1062651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 877948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1228298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2106246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1147567 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1147567 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216055 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2588413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 549964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1143606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 763772 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SWEENEY CEO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINANCING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3115283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3115283 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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