Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2022 • EIN 43-1361364

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

7733 Forsyth Boulevard 2200Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$295,037

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$27,126,686

Down $109,174 (-0.4%) from 2021

Net Assets

Up

$24,436,374

Up $1,369,206 (+5.9%) from 2021

Liabilities

Down

$2,690,312

Down $1,478,380 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$10,658,751

Down $3,224,267 (-23%) from 2021

Expenses

Down

$9,470,679

Down $4,587,359 (-33%) from 2021

Net Income

Up

$1,188,072

Up $1,363,092 (+779%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,044,201Liabilities 2010: $2,555,111Net Assets 2010: $16,489,0902010Assets 2011: $20,502,482Liabilities 2011: $3,109,890Net Assets 2011: $17,392,5922011Assets 2012: $25,082,357Liabilities 2012: $5,694,484Net Assets 2012: $19,387,8732012Assets 2013: $27,786,932Liabilities 2013: $7,725,777Net Assets 2013: $20,061,1552013Assets 2014: $31,567,850Liabilities 2014: $6,506,884Net Assets 2014: $25,060,9662014Assets 2015: $31,917,056Liabilities 2015: $5,790,495Net Assets 2015: $26,126,5612015Assets 2016: $33,341,008Liabilities 2016: $5,525,126Net Assets 2016: $27,815,8822016Assets 2017: $32,550,273Liabilities 2017: $5,172,327Net Assets 2017: $27,377,9462017Assets 2018: $30,454,790Liabilities 2018: $3,542,308Net Assets 2018: $26,912,4822018Assets 2019: $29,817,927Liabilities 2019: $4,452,999Net Assets 2019: $25,364,9282019Assets 2020: $27,557,869Liabilities 2020: $3,802,580Net Assets 2020: $23,755,2892020Assets 2021: $27,235,860Liabilities 2021: $4,168,692Net Assets 2021: $23,067,1682021Assets 2022: $27,126,686Liabilities 2022: $2,690,312Net Assets 2022: $24,436,3742022Assets 2023: $27,607,032Liabilities 2023: $1,670,253Net Assets 2023: $25,936,7792023Assets 2024: $31,074,971Liabilities 2024: $3,716,975Net Assets 2024: $27,357,9962024

Highlighted filing

2022

Assets$27,126,686
Liabilities$2,690,312
Net Assets$24,436,374
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,586,1122010Expenses 2011: $6,984,5252011Revenue 2012: $10,985,592Expenses 2012: $7,434,196Net Income 2012: $3,551,3962012Expenses 2013: $10,054,6932013Revenue 2014: $13,914,418Expenses 2014: $8,972,957Net Income 2014: $4,941,4612014Revenue 2015: $10,833,063Expenses 2015: $9,445,476Net Income 2015: $1,387,5872015Revenue 2016: $12,519,421Expenses 2016: $10,900,046Net Income 2016: $1,619,3752016Revenue 2017: $14,748,639Expenses 2017: $13,372,398Net Income 2017: $1,376,2412017Revenue 2018: $8,755,357Expenses 2018: $9,239,297Net Income 2018: -$483,9402018Revenue 2019: $7,885,340Expenses 2019: $9,314,727Net Income 2019: -$1,429,3872019Revenue 2020: $7,268,854Expenses 2020: $8,179,466Net Income 2020: -$910,6122020Revenue 2021: $13,883,018Expenses 2021: $14,058,038Net Income 2021: -$175,0202021Revenue 2022: $10,658,751Expenses 2022: $9,470,679Net Income 2022: $1,188,0722022Revenue 2023: $7,649,513Expenses 2023: $7,723,467Net Income 2023: -$73,9542023Revenue 2024: $9,379,527Expenses 2024: $7,263,140Net Income 2024: $2,116,3872024

Highlighted filing

2022

Revenue$10,658,751
Expenses$9,470,679
Net Income$1,188,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$10,658,751
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,067,168$24,436,374▲ $1,369,206
Land, Buildings, and Equipment, Net$15,838,188$15,335,147▼ $503,041
Cash and Non-Interest-Bearing Accounts$7,554,498$6,930,781▼ $623,717
Accounts Receivable$1,477,351$2,094,685▲ $617,334
Investments Program Related$690,834$741,528▲ $50,694
Savings and Temporary Cash Investments$992,969$574,146▼ $418,823
Pledges and Grants Receivable$519,407$347,506▼ $171,901
Prepaid Expenses and Deferred Charges$59,499$62,746▲ $3,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,235,860$27,126,686▼ $109,174
Other Assets Total$103,114$1,040,147▲ $937,033
Liabilities
Other Liabilities$570,393$1,085,902▲ $515,509
Deferred Revenue$2,024,785$729,030▼ $1,295,755
Accounts Payable and Accrued Expenses$1,407,281$718,047▼ $689,234
Mortgage Notes Payable Secured by Investment Property$166,233$157,333▼ $8,900
Total Liabilities$4,168,692$2,690,312▼ $1,478,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,067,168$24,436,374▲ $1,369,206
Total Liabilities and Net Assets / Fund Balance$27,235,860$27,126,686▼ $109,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,819,071$7,709,328$21,528,399
Other Land Buildings$170,402$1,500,034$1,670,436
Land$1,345,674-$1,345,674
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CrimPresident and CEOFT$268,550$26,487$295,037
Donetta MurphyAssistant TreasurerFT$153,238$21,603$174,841
Kevin CahillVP Strategic InitiativesFT$140,631$17,527$158,158
Kristin LappinVP AdministrationFT$122,018$16,187$138,205

Board Members and Trustees

NameTitle
Tracy HartBoard Chair
Travis SheridanVice-chair
Dave SpenceDirector
John MaupinDirector
KEVIN O'MALLEYDirector
Karlos RamirezDirector
Mary CampbellDirector
Nahuel FeferDirector
Neal RichardsonDirector
Pat WhiteDirector
Missy KelleyDirector (resigned 12/2021)
Will RossSecretary
Jeanne DeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Engineering LLCEngineering11820 TESSON FERRY ROAD SUITE 203, St Louis, MO 63128$271,942
Community & Economic Development SolutioProject Management6320 WASHINGTON AVENUE, St Louis, MO 63130$172,576
Cyber Diagnostic Med LLCMetropolitan Loan Program11901 WEST FLORISSANT AVENUE, Florissant, MO 63033$140,000
At Government Strategies LLCLobbying7700 FORSYTH BOULEVARD SUITE 1800, St Louis, MO 63105$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,442,246
Program Service Revenue
$2,128,339
Investment Income
$88,166
Other Revenue
$0
Change in Net Assets
$1,188,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,062,981
Salaries, Compensation, and Employee Benefits$3,281,624
Grants and Similar Amounts Paid$126,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,113,577$74,433-$3,188,010
Other Salaries and Wages$93,917$2,205,340-$2,299,257
Depreciation Depletion$196,451$1,278,474-$1,474,925
Payments to Affiliates$824,934--$824,934
Current Officers, Directors, Trustees, and Key Employees$18,098$467,914-$486,012
Payroll Taxes$8,311$212,603-$220,914
Other Employee Benefits$10,550$204,745-$215,295
Fees for Services Lobbying-$190,650-$190,650
Grants to Domestic Orgs$126,074--$126,074
Fees for Services Legal-$116,187-$116,187
Fees for Services Accounting-$79,000-$79,000
Office Expenses$1,000$73,245-$74,245
Pension Plan Contributions$4,527$55,619-$60,146
Travel$4,003$29,218-$33,221
Insurance-$15,074-$15,074
Other Expenses-$10,025-$10,025
Advertising$1,555$5,187-$6,742
Interest-$3,322-$3,322
Total Functional Expenses$4,402,997$5,067,682$0$9,470,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$945,741
Deferred Compensation$108,470
Other Liabilities$31,601
Due to Government Agency$90
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
No

Governance Explanations

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

“The 990 was prepared by outside accountants and reviewed by the chief financial officer and the chief executive officer/president. Immediately upon filing, all directors of the board were notified that the 990 has been filed and is available for their review.”

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

“The partnership reviews the principals engaged in contractual relationships annually.”

Form 990, Part VI, Section B, Line 15

“An independent compensation consultant is utilized. The consultant reviews market conditions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Louis Economic Development
EIN
43-1361364
Phone
3146157663
Address
7733 FORSYTH BOULEVARD 2200, SAINT LOUIS, MO 63105

Signing Officer

Name
Donetta Murphy
Title
Chief Financial Officer
Phone
3146157663
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Crim
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
13

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing and communications services: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Website design and digital services: program service expenses 0. Management and general expenses 73,085. Fundraising expenses 0. Total expenses 73,085. Other professional fees: program service expenses 678,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 678,621. Catering: program service expenses 0. Management and general expenses 1,348. Fundraising expenses 0. Total expenses 1,348. Consultants and services for grants: program service expenses 113,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,876. Design and construction costs: program service expenses 2,105,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,105,540. Consultants and and temporary employees: program service expenses 119,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,592. Human resources services: program service expenses 70,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,948.”

Raw XML AppendixShowing 400 of 686 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/Form990PartVIISectionAGrp/PersonNm12KEVIN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLOS RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14NEAL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0268550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RESIGNED 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08442246
IRS990/GrantAmt0126074
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010658751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015074
IRS990/InsuranceGrp/TotalAmt015074
IRS990/InterestGrp/ManagementAndGeneralAmt03322
IRS990/InterestGrp/TotalAmt03322
IRS990/InvestmentIncomeGrp/ExclusionAmt088166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0690834
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0741528
IRS990/IRPDocumentCnt0209
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09209362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015838188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015335147
IRS990/LandBldgEquipCostOrOtherBssAmt024544509
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157333
IRS990/NetAssetsOrFundBalancesBOYAmt023067168
IRS990/NetAssetsOrFundBalancesEOYAmt024436374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073245
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt074245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103114
IRS990/OtherAssetsTotalGrp/EOYAmt01040147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215295
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110025
IRS990/OtherExpensesGrp/TotalAmt046646
IRS990/OtherExpensesGrp/TotalAmt110025
IRS990/OtherLiabilitiesGrp/BOYAmt0570393
IRS990/OtherLiabilitiesGrp/EOYAmt01085902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02205340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093917
IRS990/OtherSalariesAndWagesGrp/TotalAmt02299257
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0824934
IRS990/PaymentsToAffiliatesGrp/TotalAmt0824934
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212603
IRS990/PayrollTaxesGrp/ProgramServicesAmt08311
IRS990/PayrollTaxesGrp/TotalAmt0220914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04527
IRS990/PensionPlanContributionsGrp/TotalAmt060146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062746
IRS990/PrincipalOfficerNm0RODNEY CRIM
IRS990/PriorPeriodAdjustmentsAmt0254480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FINANCING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440200
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTION AND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01281229
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL AND STATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FOR ECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING, AND OFFICE SPACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02460920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012740852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04281126
IRS990/PYInvestmentIncomeAmt081561
IRS990/PYOtherExpensesAmt06113746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01060605
IRS990/PYRevenuesLessExpensesAmt0-175020
IRS990/PYSalariesCompEmpBnftPaidAmt03663166
IRS990/PYTotalExpensesAmt014058038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013883018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01188072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023067168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024436374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013819071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07709328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021528399
IRS990ScheduleD/LandGrp/BookValueAmt01345674

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,126,686
Liabilities
$2,690,312
Net assets
$24,436,374
Revenue
$10,658,751
Expenses
$9,470,679
Net income
$1,188,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.72$27.4$9.38$7.26$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.67$25.9$7.65$7.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$27.1$2.69$24.4$10.7$9.47$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.17$23.1$13.9$14.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$3.80$23.8$7.27$8.18$0.91
2019Summary only. Only limited summary data is available for this year.$29.8$4.45$25.4$7.89$9.31$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$3.54$26.9$8.76$9.24$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.17$27.4$14.7$13.4$1.38
2016Detailed filing. Detailed filing data is available for this year.$33.3$5.53$27.8$12.5$10.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$31.9$5.79$26.1$10.8$9.45$1.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$6.51$25.1$13.9$8.97$4.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.73$20.1$10.1
2012Summary only. Only limited summary data is available for this year.$25.1$5.69$19.4$11.0$7.43$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.11$17.4$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.56$16.5$6.59