Civic Intelligence

Greater St. Louis Inc. Foundation

990 • Fiscal year 2017 • EIN 43-1478096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

One Metropolitan Square No 1300St Louis, MO 63102

(314) 231-5555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$555,266

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 242.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,990,938

Down $70,436 (-2.3%) from 2016

Net Assets

Up

$2,928,198

Up $43,776 (+1.5%) from 2016

Liabilities

Down

$62,740

Down $114,212 (-65%) from 2016

Revenue

Down

$229,321

Down $88,646 (-28%) from 2016

Expenses

Down

$185,545

Down $134,248 (-42%) from 2016

Net Income

Up

$43,776

Up $45,602 (+2497%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $514,412Liabilities 2010: $0Net Assets 2010: $514,4122010Assets 2011: $514,515Liabilities 2011: $0Net Assets 2011: $514,5152011Assets 2012: $789,553Liabilities 2012: $0Net Assets 2012: $789,5532012Assets 2013: $1,044,627Liabilities 2013: $0Net Assets 2013: $1,044,6272013Assets 2014: $1,344,926Liabilities 2014: $35,500Net Assets 2014: $1,309,4262014Assets 2015: $2,916,467Liabilities 2015: $30,219Net Assets 2015: $2,886,2482015Assets 2016: $3,061,374Liabilities 2016: $176,952Net Assets 2016: $2,884,4222016Assets 2017: $2,990,938Liabilities 2017: $62,740Net Assets 2017: $2,928,1982017Assets 2018: $2,761,563Liabilities 2018: $25,000Net Assets 2018: $2,736,5632018Assets 2019: $2,213,149Liabilities 2019: $94,876Net Assets 2019: $2,118,2732019Assets 2020: $3,214,242Liabilities 2020: $932,213Net Assets 2020: $2,282,0292020Assets 2021: $5,980,408Liabilities 2021: $779,605Net Assets 2021: $5,200,8032021Assets 2022: $10,714,042Liabilities 2022: $0Net Assets 2022: $10,714,0422022Assets 2023: $15,608,759Liabilities 2023: $3,023,538Net Assets 2023: $12,585,2212023Assets 2024: $16,061,435Liabilities 2024: $1,434,646Net Assets 2024: $14,626,7892024

Highlighted filing

2017

Assets$2,990,938
Liabilities$62,740
Net Assets$2,928,198

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $455,461Expenses 2010: $445,045Net Income 2010: $10,4162010Revenue 2011: $415,103Expenses 2011: $415,000Net Income 2011: $1032011Expenses 2012: $02012Revenue 2013: $255,074Expenses 2013: $0Net Income 2013: $255,0742013Revenue 2014: $329,670Expenses 2014: $64,871Net Income 2014: $264,7992014Revenue 2015: $1,649,457Expenses 2015: $72,635Net Income 2015: $1,576,8222015Revenue 2016: $317,967Expenses 2016: $319,793Net Income 2016: -$1,8262016Revenue 2017: $229,321Expenses 2017: $185,545Net Income 2017: $43,7762017Revenue 2018: $341,227Expenses 2018: $532,862Net Income 2018: -$191,6352018Revenue 2019: $263,693Expenses 2019: $881,983Net Income 2019: -$618,2902019Revenue 2020: $922,368Expenses 2020: $758,612Net Income 2020: $163,7562020Revenue 2021: $5,241,318Expenses 2021: $2,354,091Net Income 2021: $2,887,2272021Revenue 2022: $7,506,188Expenses 2022: $1,992,949Net Income 2022: $5,513,2392022Revenue 2023: $9,376,962Expenses 2023: $7,505,783Net Income 2023: $1,871,1792023Revenue 2024: $9,218,922Expenses 2024: $7,177,354Net Income 2024: $2,041,5682024

Highlighted filing

2017

Revenue$229,321
Expenses$185,545
Net Income$43,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$229,321
Mission and Program Overview

Mission

To lessen the burdens on the governments of the st. Louis metropolitan area by maintaining and increasing the job base and tax base. This is accomplished by attracting new employers to locate in the region, encouraging existing employers to remain in the region, and making the region a better place to live, work and invest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,654,409$1,654,740▲ $331
Cash and Non-Interest-Bearing Accounts$1,032,321$1,088,602▲ $56,281
Other Notes and Loans Receivable, Net$370,120$245,322▼ $124,798
Accounts Receivable$4,524$2,274▼ $2,250
Total Assets$3,061,374$2,990,938▼ $70,436
Liabilities
Accounts Payable and Accrued Expenses$176,952$62,740▼ $114,212
Total Liabilities$176,952$62,740▼ $114,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,125,199$2,000,051▼ $125,148
Unrestricted Net Assets$759,223$928,147▲ $168,924
Total Net Assets Fund Balance$2,884,422$2,928,198▲ $43,776
Total Liabilities and Net Assets / Fund Balance$3,061,374$2,990,938▼ $70,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F ReaganChairman and Executive Director
Steven N CousinsDirector
Thomas M MinogueSecretary
Don G LentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,592
Program Service Revenue
$0
Investment Income
$11,950
Other Revenue
$48,779
All Other Contributions
$168,592
Change in Net Assets
$43,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,542
Revenue Not Reported on Financial Statements
$48,779
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$48,779
Total Revenue per Audited Statements
$180,542
Total Revenue per Form 990
$229,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,952
Other Expenses$3,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,952--$181,952
Fees for Services Legal$2,113--$2,113
Fees for Services Other$1,480--$1,480
Total Functional Expenses$185,545$0$0$185,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$185,545
Expenses per Audited Statements$136,766
Total Expenses per Audited Statements$136,766
Expenses Not Reported on Financial Statements$48,779
Other Expense Adjustments$48,779
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Regional ChamberSt Louis, MO501(c)(6)Minority Business Council Program Support$126,952
BiostlSt Louis, MO501(c)(3)Support for Marketing and Branding Strategy$50,000
United Way of Greater St LouisSt Louis, MO501(c)(3)Support for United Way Programs$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph reagan, thomas m. Minogue, don g. Lents, and steven n. Cousins have a business relationship through their services to the st. Louis regional chamber and growth association. During the period covered by this return joseph reagan was employed as president and ceo of the st. Louis regional chamber and growth association and thomas m. Minogue, don g. Lents, and steven n. Cousins are board members of the organization.

Form 990, Part VI, Section A, Line 3

Employees of the regional commerce and growth association, a related entity, perform accounting functions for the state of st. Louis foundation.

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

990 review process: a draft of the form 990 is provided to board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, bylaws, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
State of St Louis Foundation
EIN
43-1478096
Phone
3142315555
Address
ONE METROPOLITAN SQUARE NO 1300, ST LOUIS, MO 63102

Signing Officer

Name
T0m Chulick
Title
President and CEO
Phone
3142315555
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Chulick
Formed
1988
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
130

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990 Section XII Question 2C

The process for financial statement review has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of reversal of allowance for doubtful account

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of reversal of allowance for doubtful account

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2126952
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR MARKETING AND BRANDING STRATEGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR UNITED WAY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MINORITY BUSINESS COUNCIL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIOSTL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF GREATER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST LOUIS REGIONAL CHAMBER
IRS990ScheduleI/RecipientTable/RecipientEIN0452137574
IRS990ScheduleI/RecipientTable/RecipientEIN1430714167
IRS990ScheduleI/RecipientTable/RecipientEIN2430975222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07515 FORSYTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1910 NORTH 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE METROPOLITAN SQUARE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ST. LOUIS REGIONAL CHAMBER IS A RELATED ENTITY AND OVERSIGHT OF GRANTS IS ACCOMPLISHED THROUGH COMMON BOARD MEMBERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt070618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH F REAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0555266
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH REAGAN, THOMAS M. MINOGUE, DON G. LENTS, AND STEVEN N. COUSINS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR SERVICES TO THE ST. LOUIS REGIONAL CHAMBER AND GROWTH ASSOCIATION. DURING THE PERIOD COVERED BY THIS RETURN JOSEPH REAGAN WAS EMPLOYED AS PRESIDENT AND CEO OF THE ST. LOUIS REGIONAL CHAMBER AND GROWTH ASSOCIATION AND THOMAS M. MINOGUE, DON G. LENTS, AND STEVEN N. COUSINS ARE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE REGIONAL COMMERCE AND GROWTH ASSOCIATION, A RELATED ENTITY, PERFORM ACCOUNTING FUNCTIONS FOR THE STATE OF ST. LOUIS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW PROCESS: A DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR FINANCIAL STATEMENT REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SECTION XII QUESTION 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431281585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMERCE MAGAZINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE METROPOLITAN SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS REGIONAL CHAMBER AND GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430975222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE METROPOLITAN SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LOUIS REGIONAL CHAMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02125199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000051
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03061374
IRS990/TotalAssetsEOYAmt02990938
IRS990/TotalAssetsGrp/BOYAmt03061374
IRS990/TotalAssetsGrp/EOYAmt02990938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0168592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176952
IRS990/TotalLiabilitiesEOYAmt062740
IRS990/TotalLiabilitiesGrp/BOYAmt0176952
IRS990/TotalLiabilitiesGrp/EOYAmt062740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02884422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02928198
IRS990/TotalOtherCompensationAmt060605
IRS990/TotalProgramServiceExpensesAmt0185545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03061374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02990938
IRS990/TotReportableCompRltdOrgAmt0494661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0759223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE METROPOLITAN SQUARE NO 1300
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.43$14.6$9.22$7.18$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.02$12.6$9.38$7.51$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$7.51$1.99$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.78$5.20$5.24$2.35$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.93$2.28$0.92$0.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$0.26$0.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.74$0.34$0.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$0.23$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.65$0.07$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.33$0.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.46$0.45$0.01