Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$375,352
Up $33,962 (+9.9%) from 2017
Net Assets
Up$97,739
Up $110,161 (+887%) from 2017
Liabilities
Down$277,613
Down $76,199 (-22%) from 2017
Revenue
Down$1,459,413
Down $106,038 (-6.8%) from 2017
Expenses
Down$1,349,252
Down $198,655 (-13%) from 2017
Net Income
Up$110,161
Up $92,617 (+528%) from 2017
To provide the greater st. Louis area a program of resources and services that contribute to the success rate of business start-ups during their first four years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,172 | $154,833 | ▲ $147,661 |
| Cash and Non-Interest-Bearing Accounts | $71,919 | $120,036 | ▲ $48,117 |
| Rtn Earn Endowment Incm Other Fnds | $-12,422 | $97,739 | ▲ $110,161 |
| Accounts Receivable | $147,299 | $88,666 | ▼ $58,633 |
| Pledges and Grants Receivable | $115,000 | $11,019 | ▼ $103,981 |
| Prepaid Expenses and Deferred Charges | - | $798 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $341,390 | $375,352 | ▲ $33,962 |
| Liabilities | |||
| Other Liabilities | $143,707 | $141,639 | ▼ $2,068 |
| Accounts Payable and Accrued Expenses | $199,339 | $123,295 | ▼ $76,044 |
| Deferred Revenue | $10,766 | $12,679 | ▲ $1,913 |
| Total Liabilities | $353,812 | $277,613 | ▼ $76,199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-12,422 | $97,739 | ▲ $110,161 |
| Total Liabilities and Net Assets / Fund Balance | $341,390 | $375,352 | ▲ $33,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,833 | $41,981 | $196,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Imster | Vice President | FT | $135,791 | $10,616 | $146,407 |
| Name | Title |
|---|---|
| Kevin Wilson | Interim President |
| Matthew E Gieseking | Vice President |
| James Seitz | Director |
| Kraig G Kreikemeier | Director |
| Patricia a Suess | Director |
| Vladimir Monroe | Director as of 8/1/18 |
| Colleen Watermon | Director Thru 5/1/18 |
| Howard Hayes | Director Thru 5/1/18 |
| Joyce E Steiger | Assistant Treasurer |
| George a Brill | Secretary |
| William R Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,452 |
| Salaries, Compensation, and Employee Benefits | $634,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $539,861 | - | - | $539,861 |
| Other Salaries and Wages | $359,822 | - | - | $359,822 |
| Current Officers, Directors, Trustees, and Key Employees | $193,513 | - | - | $193,513 |
| Insurance | $45,702 | - | - | $45,702 |
| Payroll Taxes | $39,217 | - | - | $39,217 |
| Office Expenses | $35,294 | - | - | $35,294 |
| Other Employee Benefits | $28,833 | - | - | $28,833 |
| Travel | $18,012 | - | - | $18,012 |
| Pension Plan Contributions | $13,415 | - | - | $13,415 |
| Fees for Services Accounting | $12,300 | - | - | $12,300 |
| All Other Expenses | $11,960 | - | - | $11,960 |
| Depreciation Depletion | $7,105 | - | - | $7,105 |
| Advertising | $5,854 | - | - | $5,854 |
| Fees for Services Other | $5,851 | - | - | $5,851 |
| Other Expenses | $5,216 | - | - | $5,216 |
| Information Technology | $4,797 | - | - | $4,797 |
| Total Functional Expenses | $1,349,252 | $0 | $0 | $1,349,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,349,252 |
| Total Expenses per Audited Statements | $1,349,252 |
| Total Expenses per Form 990 | $1,349,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $86,807 |
| Accrued Salaries | $39,594 |
| Accrued Paid Time Off | $15,238 |
“St. Louis economic development partnership provides human resources services, financial and budgeting assistance, legal services and office facilities for stlventureworks.”
“The 990 is prepared by outside accountants and reviewed by the chief executive officer, chief financial officer and vice president. Additionally, the president of the board of directors is provided the 990 for review prior to filing, and all directors of the board were notified that the 990 has been filed and available for their review.”
“Stlventureworks reviews the principals engaged in contractual relationships annually.”
“An independent compensation consultant is utilized. The consultant reviews market conditions and identifies everyone who is paid under market. Line 15b is answered no per the form 990 instructions as there are no such persons paid by the organization.”
“Governing documents, conflict of interest policy, and financial statements are furnished upon written request.”
“Stlventureworks reimburses st. Louis economic development partnership for cost of sledp employees working on stlventureworks' programs and projects. No payroll returns are filed by this entity.”
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 | 199339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE GREATER ST. LOUIS AREA A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTE TO THE SUCCESS RATE OF BUSINESS START-UPS DURING THEIR FIRST FOUR YEARS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5854 |
| IRS990/AllOtherContributionsAmt | 0 | 75669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11960 |
| 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 | 63105 |
| 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 | 71919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 714452 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1342894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634800 |
| IRS990/CYTotalExpensesAmt | 0 | 1349252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7105 |
| IRS990/Desc | 0 | NOT-FOR-PROFIT CITY/COUNTY PARTNERSHIP ESTABLISHED TOPROVIDE A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTETO INCREASED SUCCESS RATES OF START-UP BUSINESSES INST. LOUIS CITY AND COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1349252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/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 | 49410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW E GIESEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE A BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM R GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRAIG G KREIKEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VLADIMIR MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA A SUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN WATERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE E STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINGER IMSTER |
| 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 | 135791 |
| 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 | 274182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AS OF 8/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR THRU 5/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU 5/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 40850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1459413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196814 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE THE GREATER ST. LOUIS AREA A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTE TO THE SUCCESS RATE OF BUSINESS START-UPS DURING THEIR FIRST FOUR YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 539861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28833 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39217 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 798 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT/SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ST LOUIS CITY/COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1026910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 881183 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1436367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666724 |
| IRS990/PYTotalExpensesAmt | 0 | 1547907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1565451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1342894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -12422 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97739 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE ARE TWO SUPPORTED ORGANIZATIONS WITH EQUAL BOARD REPRESENTATION (CLASS A DIRECTORS). THE CLASS A DIRECTORS ARE APPOINTED BY THE HIGHEST ELECTED OFFICIAL OF EACH RESPECTIVE SUPPORTED ORGANIZATION AND THE DIRECTORS ARE SUBJECT TO REMOVAL BY THE SAME OFFICIALS. ADDITIONAL DIRECTORS, CLASS B, ARE APPOINTED BY THE CLASS A DIRECTORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATIONS ARE UNITS OF LOCAL GOVERNMENT THAT ARE POLITICAL SUBDIVISIONS OF THE STATE OF MISSOURI. GOVERNMENTAL ENTITIES ARE NOT REQUIRED TO APPLY TO THE IRS FOR EXEMPT STATUS AND ARE ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS FROM THE PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 2 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 436003231 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 436003242 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF ST LOUIS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ST LOUIS COUNTY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1349252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1459413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1349252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1459413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1459413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349252 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 274182 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 42468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOYCE E STEIGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 323592 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2017 TO THE EXTENT THE DEFERRAL OF COMPENSATION EXCEEDED THE SECTION 457(B) LIMITS: JOYCE STEIGER, AMOUNT ACCRUED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP, A RELATED ORGANIZATION, FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALED $26,749 IN 2017. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL SERVICES AND OFFICE FACILITIES FOR STLVENTUREWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND VICE PRESIDENT. ADDITIONALLY, THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING, AND ALL DIRECTORS OF THE BOARD WERE NOTIFIED THAT THE 990 HAS BEEN FILED AND AVAILABLE FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STLVENTUREWORKS REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED. THE CONSULTANT REVIEWS MARKET CONDITIONS AND IDENTIFIES EVERYONE WHO IS PAID UNDER MARKET. LINE 15B IS ANSWERED NO PER THE FORM 990 INSTRUCTIONS AS THERE ARE NO SUCH PERSONS PAID BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STLVENTUREWORKS REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF SLEDP EMPLOYEES WORKING ON STLVENTUREWORKS' PROGRAMS AND PROJECTS. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX, LINE 5: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.