Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2023 • EIN 43-1361364

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

120 S Central Ave 200Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$307,273

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$27,607,032

Up $480,346 (+1.8%) from 2022

Net Assets

Up

$25,936,779

Up $1,500,405 (+6.1%) from 2022

Liabilities

Down

$1,670,253

Down $1,020,059 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$7,649,513

Down $3,009,238 (-28%) from 2022

Expenses

Down

$7,723,467

Down $1,747,212 (-18%) from 2022

Net Income

Down

-$73,954

Down $1,262,026 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$27,607,032
Liabilities$1,670,253
Net Assets$25,936,779
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$7,649,513
Expenses$7,723,467
Net Income-$73,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$7,649,513
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,436,374$25,936,779▲ $1,500,405
Land, Buildings, and Equipment, Net$15,335,147$15,096,136▼ $239,011
Cash and Non-Interest-Bearing Accounts$6,930,781$7,498,769▲ $567,988
Accounts Receivable$2,094,685$2,179,055▲ $84,370
Investments Program Related$741,528$1,334,945▲ $593,417
Savings and Temporary Cash Investments$574,146$527,644▼ $46,502
Prepaid Expenses and Deferred Charges$62,746$53,096▼ $9,650
Pledges and Grants Receivable$347,506$14,944▼ $332,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,126,686$27,607,032▲ $480,346
Other Assets Total$1,040,147$902,443▼ $137,704
Liabilities
Deferred Revenue$729,030$675,554▼ $53,476
Accounts Payable and Accrued Expenses$718,047$584,109▼ $133,938
Other Liabilities$1,085,902$253,257▼ $832,645
Mortgage Notes Payable Secured by Investment Property$157,333$157,333→ $0
Total Liabilities$2,690,312$1,670,253▼ $1,020,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,436,374$25,936,779▲ $1,500,405
Total Liabilities and Net Assets / Fund Balance$27,126,686$27,607,032▲ $480,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,480,407$8,705,832$22,186,239
Other Land Buildings$270,055$1,400,381$1,670,436
Land$1,345,674-$1,345,674
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CrimPresident and CEOFT$279,917$27,356$307,273
Kevin CahillVP Strategic InitiativesFT$148,901$18,185$167,086
Donetta MurphyAssistant Treasurer (resigned 9/2023)FT$141,153$17,445$158,598
Donetta MurphyAssistant Treasurer (resigned 9/2023-$141,153$17,445$158,598
Kristin LappinVP AdministrationFT$128,850$16,781$145,631

Board Members and Trustees

NameTitle
Tracy HartBoard Chair
Travis SheridanVice-chair
Beth OrwickDirector
Dara EskridgeDirector
Jared BoydDirector
John MaupinDirector
KEVIN O'MALLEYDirector
Karlos RamirezDirector
Kristine Callis-duehlDirector
Mary CampbellDirector
Nahuel FeferDirector
Neal RichardsonDirector
Pat WhiteDirector
Rickey WhittingtonDirector
Dave SpenceDirector (resigned 4/2023)
Will RossSecretary
Jeanne DeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community & Economic Development SolutioProject Management6320 WASHINGTON AVENUE, St Louis, MO 63130$182,300
The I5 Group LLCUrban Planning4818 WASHINGTON BLVD SUITE 203, St Louis, MO 63108$165,500
At Government Strategies LLCLobbying7700 FORSYTH BOULEVARD SUITE 1800, St Louis, MO 63105$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,441,352
Program Service Revenue
$2,033,157
Investment Income
$175,004
Other Revenue
$0
Change in Net Assets
$-73,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,204,467
Salaries, Compensation, and Employee Benefits$3,519,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,314$1,136,494-$2,313,808
Payments to Affiliates$254,905$1,482,486-$1,737,391
Depreciation Depletion$1,700,296--$1,700,296
Current Officers, Directors, Trustees, and Key Employees$20,451$490,239-$510,690
Other Employee Benefits$129,866$200,382-$330,248
Fees for Services Other$69,188$213,631-$282,819
Payroll Taxes$89,334$127,136-$216,470
Fees for Services Lobbying-$157,673-$157,673
Pension Plan Contributions$69,343$78,441-$147,784
Fees for Services Legal-$111,568-$111,568
Travel$45,042$29,133-$74,175
Fees for Services Accounting-$61,633-$61,633
Office Expenses$7,814$46,005-$53,819
Advertising$4,514$9,616-$14,130
Insurance-$8,898-$8,898
Other Expenses$-78,395$11,590-$-66,805
Total Functional Expenses$3,495,336$4,228,131$0$7,723,467
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$155,531
Other Liabilities$97,726
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
120 S CENTRAL AVE 200, SAINT LOUIS, MO 63105

Signing Officer

Name
Josh Ayers
Title
Chief Financial Officer
Phone
3146157663
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Crim
Formed
1984
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
17

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 692 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/ReportableCompFromOrgAmt1148901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128850
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER (RESIGNED 9/2023)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (RESIGNED 4/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05441352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07649513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08898
IRS990/InsuranceGrp/TotalAmt08898
IRS990/InvestmentIncomeGrp/ExclusionAmt0175004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0741528
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01334945
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010106213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015335147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015096136
IRS990/LandBldgEquipCostOrOtherBssAmt025202349
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/BOYAmt0157333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157333
IRS990/NetAssetsOrFundBalancesBOYAmt024436374
IRS990/NetAssetsOrFundBalancesEOYAmt025936779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014968
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046005
IRS990/OfficeExpensesGrp/ProgramServicesAmt07814
IRS990/OfficeExpensesGrp/TotalAmt053819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01040147
IRS990/OtherAssetsTotalGrp/EOYAmt0902443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330248
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111590
IRS990/OtherExpensesGrp/ProgramServicesAmt05664
IRS990/OtherExpensesGrp/ProgramServicesAmt1-78395
IRS990/OtherExpensesGrp/TotalAmt068870
IRS990/OtherExpensesGrp/TotalAmt1-66805
IRS990/OtherLiabilitiesGrp/BOYAmt01085902
IRS990/OtherLiabilitiesGrp/EOYAmt0253257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01136494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313808
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01482486
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0254905
IRS990/PaymentsToAffiliatesGrp/TotalAmt01737391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127136
IRS990/PayrollTaxesGrp/ProgramServicesAmt089334
IRS990/PayrollTaxesGrp/TotalAmt0216470
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069343
IRS990/PensionPlanContributionsGrp/TotalAmt0147784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053096
IRS990/PrincipalOfficerNm0RODNEY CRIM
IRS990/PriorPeriodAdjustmentsAmt01559391
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0FINANCING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1976134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1976134
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/ExpenseAmt0662082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0941079
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/ExpenseAmt0244896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01057023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING, AND OFFICE SPACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02374482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08442246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126074
IRS990/PYInvestmentIncomeAmt088166
IRS990/PYOtherExpensesAmt06062981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02128339
IRS990/PYRevenuesLessExpensesAmt01188072
IRS990/PYSalariesCompEmpBnftPaidAmt03281624
IRS990/PYTotalExpensesAmt09470679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010658751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024436374

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,607,032
Liabilities
$1,670,253
Net assets
$25,936,779
Revenue
$7,649,513
Expenses
$7,723,467
Net income
-$73,954
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
2023Detailed filing. Detailed filing data is available for this year.$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
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