Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1361364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$30,454,790
Down $2,095,483 (-6.4%) from 2017
Net Assets
Down$26,912,482
Down $465,464 (-1.7%) from 2017
Liabilities
Down$3,542,308
Down $1,630,019 (-32%) from 2017
Revenue
Down$8,755,357
Down $5,993,282 (-41%) from 2017
Expenses
Down$9,239,297
Down $4,133,101 (-31%) from 2017
Net Income
Down-$483,940
Down $1,860,181 (-135%) from 2017
ECONOMIC DEVELOPMENT.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,377,946 | $26,912,482 | ▼ $465,464 |
| Land, Buildings, and Equipment, Net | $17,442,252 | $18,010,094 | ▲ $567,842 |
| Cash and Non-Interest-Bearing Accounts | $6,575,029 | $5,859,391 | ▼ $715,638 |
| Accounts Receivable | $3,328,930 | $2,822,239 | ▼ $506,691 |
| Pledges and Grants Receivable | $2,774,516 | $1,603,686 | ▼ $1,170,830 |
| Savings and Temporary Cash Investments | $1,037,750 | $1,066,572 | ▲ $28,822 |
| Investments Program Related | $1,198,780 | $946,030 | ▼ $252,750 |
| Prepaid Expenses and Deferred Charges | $45,068 | $43,417 | ▼ $1,651 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $32,550,273 | $30,454,790 | ▼ $2,095,483 |
| Other Assets Total | $147,948 | $103,361 | ▼ $44,587 |
| Liabilities | |||
| Deferred Revenue | $1,397,788 | $1,424,896 | ▲ $27,108 |
| Accounts Payable and Accrued Expenses | $2,729,592 | $1,139,201 | ▼ $1,590,391 |
| Other Liabilities | $723,244 | $767,935 | ▲ $44,691 |
| Mortgage Notes Payable Secured by Investment Property | $321,703 | $210,276 | ▼ $111,427 |
| Total Liabilities | $5,172,327 | $3,542,308 | ▼ $1,630,019 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,377,946 | $26,912,482 | ▼ $465,464 |
| Total Liabilities and Net Assets / Fund Balance | $32,550,273 | $30,454,790 | ▼ $2,095,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,522,282 | $4,877,003 | $21,399,285 |
| Other Land Buildings | $66,757 | $1,535,680 | $1,602,437 |
| Land | $1,421,055 | - | $1,421,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Sweeney | CEO Through 01/03/19 | FT | $425,343 | $110,121 | $535,464 |
| Joyce Steiger | Asst Treasurer Through 04/02/19 | FT | $274,182 | $73,410 | $347,592 |
| Rodney Crim | President | FT | $198,835 | $21,005 | $219,840 |
| James Edgerton | VP Business Development and Finance | FT | $165,200 | $8,978 | $174,178 |
| Dustin Allison | General Counsel | FT | $154,587 | $15,851 | $170,438 |
| Kristin Lappin | VP Administration | FT | $132,577 | $16,338 | $148,915 |
| Kevin Cahill | VP Strategic Initiatives | FT | $128,183 | $16,040 | $144,223 |
| Janet Wilding | VP Major Projects | FT | $124,263 | $11,748 | $136,011 |
| John Hixson | VP Defense and Manufacturing | FT | $125,509 | $9,662 | $135,171 |
| Name | Title |
|---|---|
| Karlos Ramirez | Board Chair |
| Albert Bond | Director |
| Jeff Wagener | Director |
| Linda Martinez | Director |
| Mary Campbell | Director |
| Mike Walter | Director |
| Missy Kelley | Director |
| Otis Williams | Director |
| Sandy Parker | Director |
| Shannon Weber | Director |
| Travis Sheridan | Director |
| William Miller Jr | Director |
| Kathy Osborn | Secretary |
| Edward James | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christner INC | Graphic Design | 168 N MERAMEC SUITE 400, St Louis, MO 63105 | $268,644 |
| John Bardgett & Associates INC | Lobbying | 16141 SWINGLEY RIDGE SUITE 110, Chesterfield, MO 63017 | $146,500 |
| Kit Bond Strategies | Lobbying | 7733 FORSYTH SUITE 2300, St Louis, MO 63105 | $135,866 |
| Aziotics LLC | Engineering | 7710 CARONDELET SUITE 409, St Louis, MO 63105 | $111,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,766,863 |
| Other Expenses | $4,472,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,532,663 | $1,172,823 | - | $2,705,486 |
| Payments to Affiliates | $1,379,689 | - | - | $1,379,689 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,338,340 | - | $1,338,340 |
| Fees for Services Other | $552,778 | $377,787 | - | $930,565 |
| Depreciation Depletion | $537,114 | $174,317 | - | $711,431 |
| Occupancy | $1,571 | $594,337 | - | $595,908 |
| Other Employee Benefits | $115,176 | $179,437 | - | $294,613 |
| Fees for Services Lobbying | - | $282,366 | - | $282,366 |
| Payroll Taxes | $116,942 | $158,761 | - | $275,703 |
| Pension Plan Contributions | $97,006 | $55,715 | - | $152,721 |
| Advertising | $3,382 | $119,204 | - | $122,586 |
| Office Expenses | $97,146 | $24,276 | - | $121,422 |
| Travel | $37,385 | $64,465 | - | $101,850 |
| Fees for Services Accounting | - | $68,200 | - | $68,200 |
| Fees for Services Legal | - | $32,710 | - | $32,710 |
| Other Expenses | $15,798 | $56 | - | $15,854 |
| Insurance | - | $8,029 | - | $8,029 |
| Total Functional Expenses | $4,489,546 | $4,749,751 | $0 | $9,239,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $541,623 |
| Due to Government Agency | $200,000 |
| Other Liabilities | $26,312 |
“The 990 is prepared by outside accountants and reviewed by the chief executive officer and chief financial officer. 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.”
“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.”
“Old olive design: program service expenses 268,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,644. Graphic design: program service expenses 0. Management and general expenses 114,739. Fundraising expenses 0. Total expenses 114,739. Marketing: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000. Website design and digital services: program service expenses 111,799. Management and general expenses 42,696. Fundraising expenses 0. Total expenses 154,495. Other professional fees: program service expenses 99,021. Management and general expenses 56,093. Fundraising expenses 0. Total expenses 155,114. Catering: program service expenses 1,926. Management and general expenses 81,047. Fundraising expenses 0. Total expenses 82,973. Great rivers greenway: program service expenses 71,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,388. Job training: program service expenses 0. Management and general expenses 43,212. Fundraising expenses 0. Total expenses 43,212.”
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 | 2729592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3328930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2822239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122586 |
| IRS990/AllOtherContributionsAmt | 0 | 388817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONETTA KOWALSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146157674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BOULEVARD SUITE 2200 |
| 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 | 6575029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5859391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1338340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1338340 |
| 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 | 268644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 168 N MERAMEC SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16141 SWINGLEY RIDGE SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7733 FORSYTH SUITE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7710 CARONDELET SUITE 409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | 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/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHRISTNER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOHN BARDGETT & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KIT BOND STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AZIOTICS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRAPHIC DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6788390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48386 |
| IRS990/CYOtherExpensesAmt | 0 | 4472434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1918581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -483940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4766863 |
| IRS990/CYTotalExpensesAmt | 0 | 9239297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8755357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1397788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1424896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 537114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711431 |
| IRS990/Desc | 0 | PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2438453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32710 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 282366 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 282366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 377787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 552778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 930565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/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 | 86617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARLOS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OTIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHEILA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DUSTIN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTIN LAPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET WILDING |
| 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 | 448847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 298182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124263 |
| 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 | 0 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO THROUGH 01/03/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST TREASURER THROUGH 04/02/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP BUSINESS DEVELOPMENT AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP DEFENSE AND MANUFACTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MAJOR PROJECTS |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6399573 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8755357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1198780 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 946030 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6412683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17442252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18010094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24422777 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 321703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 210276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27377946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26912482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 594337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 595908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294613 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 767935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1172823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1532663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2705486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1379689 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1379689 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275703 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2774516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1603686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43417 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY CRIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS 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/ExpenseAmt | 0 | 902427 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 519892 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 728816 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.