Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2020 • EIN 43-1361364

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2022

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

7733 Forsyth Boulevard No 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

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$234,770

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$27,557,869

Down $2,260,058 (-7.6%) from 2019

Net Assets

Down

$23,755,289

Down $1,609,639 (-6.3%) from 2019

Liabilities

Down

$3,802,580

Down $650,419 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$7,268,854

Down $616,486 (-7.8%) from 2019

Expenses

Down

$8,179,466

Down $1,135,261 (-12%) from 2019

Net Income

Up

-$910,612

Up $518,775 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$27,557,869
Liabilities$3,802,580
Net Assets$23,755,289
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$7,268,854
Expenses$8,179,466
Net Income-$910,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2022
Return Version
2019v5.2
Gross Receipts
$7,268,854
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,364,928$23,755,289▼ $1,609,639
Land, Buildings, and Equipment, Net$17,157,143$16,417,871▼ $739,272
Cash and Non-Interest-Bearing Accounts$8,155,748$6,256,134▼ $1,899,614
Accounts Receivable$1,984,900$1,859,413▼ $125,487
Investments Program Related$747,759$1,472,918▲ $725,159
Savings and Temporary Cash Investments$992,136$931,989▼ $60,147
Pledges and Grants Receivable$536,779$389,541▼ $147,238
Prepaid Expenses and Deferred Charges$132,696$122,938▼ $9,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,817,927$27,557,869▼ $2,260,058
Other Assets Total$110,766$107,065▼ $3,701
Liabilities
Deferred Revenue$2,421,584$2,208,050▼ $213,534
Accounts Payable and Accrued Expenses$1,311,778$639,373▼ $672,405
Other Liabilities$689,831$513,924▼ $175,907
Mortgage Notes Payable Secured by Investment Property$29,806$441,233▲ $411,427
Total Liabilities$4,452,999$3,802,580▼ $650,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,364,928$23,755,289▼ $1,609,639
Total Liabilities and Net Assets / Fund Balance$29,817,927$27,557,869▼ $2,260,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,817,722$6,583,423$21,401,145
Other Land Buildings$254,475$1,358,829$1,613,304
Land$1,345,674-$1,345,674
Investment Program Related Org$1,472,918--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CrimPresident and CEOFT$213,317$21,453$234,770
Kevin CahillVP Strategic InitiativesFT$139,028$16,253$155,281
John HixsonVP Defense & ManufacturingFT$128,856$9,014$137,870
Donetta KowalskiAssistant TreasurerFT$120,522$16,212$136,734
Janet WildingVP Major ProjectsFT$119,038$16,719$135,757
Kristin LappinVP AdministrationFT$120,186$14,944$135,130

Board Members and Trustees

NameTitle
Tracy HartBoard Chair
Albert BondDirector
Dave SpenceDirector
John MaupinDirector
Karlos RamirezDirector
Linda MartinezDirector
Mary CampbellDirector
Missy KelleyDirector
Otis WilliamsDirector
Pat WhiteDirector
Sandy ParkerDirector
Travis SheridanDirector
Will RossSecretary
Jeanne DeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Engineering LLCEngineering11820 TESSON FERRY ROAD SUITE 203, St Louis, MO 63128$431,866
Brownsmithwallace LLCAudit6 CITYPLACE DRIVE SUITE 900, St Louis, MO 63141$184,489
Revenue and Support

Revenue Composition

Contributions and Grants
$6,017,128
Program Service Revenue
$1,119,591
Investment Income
$110,784
Other Revenue
$21,351
All Other Contributions
$4,000
Change in Net Assets
$-910,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,327,761
Salaries, Compensation, and Employee Benefits$3,738,705
Grants and Similar Amounts Paid$113,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,869$1,406,876-$2,584,745
Payments to Affiliates$1,326,011--$1,326,011
Occupancy$27,000$751,720-$778,720
Depreciation Depletion$595,596$156,796-$752,392
Fees for Services Other$630,775$51,742-$682,517
Current Officers, Directors, Trustees, and Key Employees$16,521$436,141-$452,662
Other Employee Benefits$114,623$179,557-$294,180
Fees for Services Legal-$244,012-$244,012
Payroll Taxes$88,134$127,398-$215,532
Pension Plan Contributions$68,097$123,489-$191,586
Fees for Services Lobbying-$177,000-$177,000
Grants to Domestic Orgs$113,000--$113,000
Fees for Services Accounting-$99,748-$99,748
Office Expenses$44,926$54,480-$99,406
Travel$23,008$16,569-$39,577
Other Expenses$46$28,781-$28,827
Insurance-$21,936-$21,936
Advertising$1,581$12,219-$13,800
Total Functional Expenses$4,231,056$3,948,410$0$8,179,466
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
Deferred Compensation$498,444
Other Liabilities$15,480
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 NO 2200, SAINT LOUIS, MO 63105

Signing Officer

Name
Donetta Kowalski
Title
Chief Financial Officer
Phone
3146157663
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Crim
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
14

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 III

“During 2020, the world health organization declared the outbreak of covid-19 to be a pandemic. Covid-19 has spread across the globe and is impacting worldwide economic activity. The covid-19 outbreak poses the risk that the partnership or its employees, contractors, and other partners may be prevented from conducting business activities for a period of time, including due to shutdowns that may be requested or mandated by governmental authorities. In recent months, local economic activity has increased but not yet to the pre-pandemic levels. The partnership is monitoring the status of covid-19, and continues to reassess plans and procedures. The extent to which covid-19 will impact the partnership on a longer-term basis will depend on future economic recovery and resumed full business activity in st. Louis and the region.”

Raw XML AppendixShowing 400 of 681 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/ReportableCompFromOrgAmt4119038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120186
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEFENSE & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MAJOR PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06013128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07268854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021936
IRS990/InsuranceGrp/TotalAmt021936
IRS990/InvestmentIncomeGrp/ExclusionAmt0110784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0747759
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01472918
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07942252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017157143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016417871
IRS990/LandBldgEquipCostOrOtherBssAmt024360123
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021351
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021351
IRS990/MissionDesc0ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441233
IRS990/NetAssetsOrFundBalancesBOYAmt025364928
IRS990/NetAssetsOrFundBalancesEOYAmt023755289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751720
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt0778720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054480
IRS990/OfficeExpensesGrp/ProgramServicesAmt044926
IRS990/OfficeExpensesGrp/TotalAmt099406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110766
IRS990/OtherAssetsTotalGrp/EOYAmt0107065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294180
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128781
IRS990/OtherExpensesGrp/ProgramServicesAmt03869
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/TotalAmt063815
IRS990/OtherExpensesGrp/TotalAmt128827
IRS990/OtherLiabilitiesGrp/BOYAmt0689831
IRS990/OtherLiabilitiesGrp/EOYAmt0513924
IRS990/OtherRevenueTotalAmt021351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01406876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584745
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01326011
IRS990/PaymentsToAffiliatesGrp/TotalAmt01326011
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127398
IRS990/PayrollTaxesGrp/ProgramServicesAmt088134
IRS990/PayrollTaxesGrp/TotalAmt0215532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068097
IRS990/PensionPlanContributionsGrp/TotalAmt0191586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122938
IRS990/PrincipalOfficerNm0RODNEY CRIM
IRS990/PriorPeriodAdjustmentsAmt0-733917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FINANCING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398613
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01172988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105384
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0547964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0761214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING AND OFFICE SPACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06475849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097124
IRS990/PYOtherExpensesAmt05427406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01312367
IRS990/PYRevenuesLessExpensesAmt0-1429387
IRS990/PYSalariesCompEmpBnftPaidAmt03887321
IRS990/PYTotalExpensesAmt09314727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07885340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-910612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0252993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025364928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023755289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931989

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,557,869
Liabilities
$3,802,580
Net assets
$23,755,289
Revenue
$7,268,854
Expenses
$8,179,466
Net income
-$910,612
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2020Detailed filing. Detailed filing data is available for this year.$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