Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1797873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,771,491
Up $162,326 (+6.2%) from 2016
Net Assets
Up$148,533
Up $9,584 (+6.9%) from 2016
Liabilities
Up$2,622,958
Up $152,742 (+6.2%) from 2016
Revenue
Up$3,318,089
Up $25,860 (+0.8%) from 2016
Expenses
Up$3,308,505
Up $2,035 (+0.1%) from 2016
Net Income
Up$9,584
Up $23,825 (+167%) from 2016
The downtown st. Louis community improvement district supplements city of st. Louis services to make downtown st. Louis a cleaner, safer and more inviting place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,500,000 | $2,400,001 | ▲ $900,001 |
| Accounts Receivable | $122,055 | $205,604 | ▲ $83,549 |
| Land, Buildings, and Equipment, Net | $111,559 | $102,291 | ▼ $9,268 |
| Prepaid Expenses and Deferred Charges | $45,307 | $37,990 | ▼ $7,317 |
| Cash and Non-Interest-Bearing Accounts | $830,244 | $25,605 | ▼ $804,639 |
| Total Assets | $2,609,165 | $2,771,491 | ▲ $162,326 |
| Liabilities | |||
| Deferred Revenue | $2,157,948 | $2,504,226 | ▲ $346,278 |
| Other Liabilities | $141,335 | $60,019 | ▼ $81,316 |
| Accounts Payable and Accrued Expenses | $170,933 | $58,713 | ▼ $112,220 |
| Total Liabilities | $2,470,216 | $2,622,958 | ▲ $152,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,591 | $148,533 | ▲ $14,942 |
| Temporarily Rstr Net Assets | $5,358 | $0 | ▼ $5,358 |
| Total Net Assets Fund Balance | $138,949 | $148,533 | ▲ $9,584 |
| Total Liabilities and Net Assets / Fund Balance | $2,609,165 | $2,771,491 | ▲ $162,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,752 | $358,562 | - |
| Leasehold Improvements | $62,539 | $98,701 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Sondag | Chief Administrative Offic | FT | $127,330 | $19,358 | $146,688 |
| Craig Heller | Director of Development | FT | $108,839 | $28,410 | $137,249 |
| Missy Kelley | President & CEO | PT | $102,293 | $6,758 | $109,051 |
| Name | Title |
|---|---|
| STEVE O'LOUGHLIN | Chair |
| Margaret Mcdonald | Vice Chair |
| Amos Harris | Director |
| Anna Rohlfing | Director |
| Christine Ingrassia | Director |
| David Bailey | Director |
| Debbie Rush | Director |
| Donna Erbs | Director |
| Edward Pohrer | Director |
| Jack Coatar | Director |
| Jared Opsal | Director |
| Jim Watry | Director |
| John Warren | Director |
| Keith Alper | Director |
| Kitty Ratcliffe | Director |
| Marlene Davis | Director |
| Mary Kitley | Director |
| Mike Murphy | Director |
| Patty Hagen | Director |
| Rajan Taylor | Director |
| Rena Boyer | Director |
| Renee Kriesmann | Director |
| Richard Lindquist | Director |
| Ron Watermon | Director |
| Seamus Mcgowan | Director |
| Tammika Hubbard | Director |
| Tishaura Jones | Director |
| Vince Miller | Director |
| Vyas Suresh | Director |
| Zachary Mcmichael | Director |
| Amelia Lewis | Secretary |
| Joe Hindsley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,308,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $354,149 | $71,294 | - | $425,443 |
| All Other Expenses | $140,573 | $46,822 | - | $187,395 |
| Total Functional Expenses | $2,972,797 | $335,708 | $0 | $3,308,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,308,505 |
| Total Expenses per Audited Statements | $3,308,505 |
| Total Expenses per Form 990 | $3,308,505 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Patty Hagen Is the President of the Technology Entrepreneur Center | Technology Entrepreneuer Center Is an Organization That Received Payments From the Downtown St. Louis Community Improvement District for Operational Services. Patty Hagen Is the President of the Technology Entrepreneur Center. | No | $49,575 |
| - | Amos Harris Is the General Partner/owner of Frisco Associates | Frisco Associates Is a Propertymanagement Firm Receiving Rents From the Downtown St. Louis Communityimprovement District for the Downtown Police Substation. Amos Harris Is the General Partner/principal of Frisco Associates. | No | $46,959 |
| - | Mary Kitley Is the Chief Operating Officer of St. Patrick Center | St. Patrick Center Is an Organization That Received Payments for Streetscape Services From the Downtown St. Louis Community Improvement District. Mary Kitley Is the COO of the St. Patrick Center. | No | $38,787 |
| Liability | Amount |
|---|---|
| Due to Partnership for Downtown St. Louis, Inc | $30,055 |
| Tenant Improvement Allowance | $26,599 |
| Straight Line Lease Liability | $3,365 |
“Downtown stl, inc. Is responsible for administering and managing the downtown st. Louis community improvement district. The district pays downtown stl for staff services, overhead, and other related expenses.”
“The form 990 is reviewed by the president, chief administrative officer, and the finance committee of the board of directors prior to filing.”
“The downtown st. Louis community improvement district requires its board members to complete a conflict of interest self-disclosure questionnaire annually.”
“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The organization qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended june 30, 2014 through 2016 have not expired and therefore are subject to examination. The financial accounting standards board (fasb) issued accounting standards codification (asc) section 740-10 (formerly known as fasb interpretation no. 48), accounting for uncertainty in income taxes - an interpretation of fasb no. 109. This interpretation clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax positions that should be accounted for under asc section 740-10.”
“Net assets released from restrictions 5,358.”
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 | 170933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT A HOFFMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146550221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 830244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10354 |
| IRS990/CYOtherExpensesAmt | 0 | 3308505 |
| IRS990/CYOtherRevenueAmt | 0 | 3179509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3308505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3318089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2157948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2504226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT IS ORGANIZED FOR THE DEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN AREA OF ST. LOUIS, MISSOURI. THE PURPOSE OF THE DISTRICT IS TO IMPROVE DOWNTOWN ST. LOUIS, MISSOURI PRIMARILY THROUGH CAPITAL IMPROVEMENTS, MAINTENANCE, SECURITY, IMAGE/ COMMUNICATION MARKETING, STREETSCAPE IMPROVEMENTS, ECONOMIC DEVELOPMENT, HOUSING DEVELOPMENT AND SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2972797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 42.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 12656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMELIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAMUS MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD POHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VYAS SURESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY KITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM WATRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMIKA HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE KRIESMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KITTY RATCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JARED OPSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE INGRASSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TISHAURA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK COATAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VINCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONNA ERBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOE HINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MISSY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RON WATERMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEBBIE RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RAJAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | AMOS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MIKE SONDAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CRAIG HELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 102293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 127330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 108839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 153440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 6702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 27210 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3318089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559554 |
| 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 | THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADITIONAL HOUSING AND |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1180931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 469318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 354149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1288078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 903535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 504054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 425443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CID ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYMENT IN LIEU OF CID |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3164509 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3164509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3179509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.