Civic Intelligence

Industrial Aid Inc

EIN 43-0950642 • 501(c)3 • St Louis, MO

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Profile

Sheltered workshop providing employment to developmentally disabled individuals.

4417 OleathaSt Louis, MO 63116

www.industrialaid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$171,865

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,759,327

Down $904,328 (-12%) from 2024

Liabilities

Down

$459,301

Down $810,287 (-64%) from 2024

Net Assets

Down

$6,300,026

Down $94,041 (-1.5%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$3,700,006

Up $211,221 (+6.1%) from 2024

Expenses

Up

$3,764,067

Up $44,434 (+1.2%) from 2024

Net Income

Up

-$64,061

Up $166,787 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,473,190Liabilities 2011: $2,053,960Net Assets 2011: $8,419,2302011Assets 2012: $10,029,457Liabilities 2012: $2,037,474Net Assets 2012: $7,991,9832012Assets 2013: $9,156,894Liabilities 2013: $1,886,220Net Assets 2013: $7,270,6742013Assets 2014: $9,144,200Liabilities 2014: $1,829,694Net Assets 2014: $7,314,5062014Assets 2015: $8,891,383Liabilities 2015: $1,826,714Net Assets 2015: $7,064,6692015Assets 2016: $8,477,782Liabilities 2016: $2,014,241Net Assets 2016: $6,463,5412016Assets 2017: $8,333,842Liabilities 2017: $2,012,778Net Assets 2017: $6,321,0642017Assets 2018: $7,786,996Liabilities 2018: $1,762,786Net Assets 2018: $6,024,2102018Assets 2019: $7,689,300Liabilities 2019: $1,760,363Net Assets 2019: $5,928,9372019Assets 2020: $7,295,461Liabilities 2020: $1,619,837Net Assets 2020: $5,675,6242020Assets 2021: $7,455,921Liabilities 2021: $1,000,770Net Assets 2021: $6,455,1512021Assets 2022: $7,320,716Liabilities 2022: $869,191Net Assets 2022: $6,451,5252022Assets 2023: $7,336,142Liabilities 2023: $753,610Net Assets 2023: $6,582,5322023Assets 2024: $7,663,655Liabilities 2024: $1,269,588Net Assets 2024: $6,394,0672024Assets 2025: $6,759,327Liabilities 2025: $459,301Net Assets 2025: $6,300,0262025

Highlighted filing

2025

Assets$6,759,327
Liabilities$459,301
Net Assets$6,300,026
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,676,3622011Expenses 2012: $3,840,2372012Expenses 2013: $3,714,3252013Revenue 2014: $4,154,218Expenses 2014: $4,155,134Net Income 2014: -$9162014Revenue 2015: $4,448,896Expenses 2015: $4,691,008Net Income 2015: -$242,1122015Revenue 2016: $4,377,642Expenses 2016: $4,958,851Net Income 2016: -$581,2092016Revenue 2017: $5,044,077Expenses 2017: $5,221,480Net Income 2017: -$177,4032017Revenue 2018: $4,638,248Expenses 2018: $4,922,748Net Income 2018: -$284,5002018Revenue 2019: $4,207,091Expenses 2019: $4,333,973Net Income 2019: -$126,8822019Revenue 2020: $4,053,732Expenses 2020: $4,234,645Net Income 2020: -$180,9132020Revenue 2021: $4,960,749Expenses 2021: $4,293,974Net Income 2021: $666,7752021Revenue 2022: $4,761,985Expenses 2022: $4,590,513Net Income 2022: $171,4722022Revenue 2023: $4,596,416Expenses 2023: $4,511,883Net Income 2023: $84,5332023Revenue 2024: $3,488,785Expenses 2024: $3,719,633Net Income 2024: -$230,8482024Revenue 2025: $3,700,006Expenses 2025: $3,764,067Net Income 2025: -$64,0612025

Highlighted filing

2025

Revenue$3,700,006
Expenses$3,764,067
Net Income-$64,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,759,327
Liabilities
$459,301
Net assets
$6,300,026
Revenue
$3,700,006
Expenses
$3,764,067
Net income
-$64,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.46$6.30$3.70$3.76$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.66$1.27$6.39$3.49$3.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.75$6.58$4.60$4.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.87$6.45$4.76$4.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.46$1.00$6.46$4.96$4.29$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.62$5.68$4.05$4.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.69$1.76$5.93$4.21$4.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$4.64$4.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.33$2.01$6.32$5.04$5.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.48$2.01$6.46$4.38$4.96$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.83$7.06$4.45$4.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.14$1.83$7.31$4.15$4.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$1.89$7.27$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.04$7.99$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.05$8.42$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,925,084
Mission and Program Overview

Mission

Sheltered workshop providing employment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,371,566$4,528,599▲ $157,033
Investments in Publicly Traded Securities$1,201,981$1,156,650▼ $45,331
Cash and Non-Interest-Bearing Accounts$1,797,158$620,801▼ $1,176,357
Accounts Receivable$156,278$315,650▲ $159,372
Pledges and Grants Receivable$75,963$70,672▼ $5,291
Prepaid Expenses and Deferred Charges$51,028$47,303▼ $3,725
Inventories for Sale or Use$9,681$13,558▲ $3,877
Total Assets$7,663,655$6,759,327▼ $904,328
Other Assets Total$0$6,094▲ $6,094
Liabilities
Tax Exempt Bond Liabilities$462,811$316,954▼ $145,857
Accounts Payable and Accrued Expenses$148,253$118,484▼ $29,769
Deferred Revenue$658,524$23,863▼ $634,661
Total Liabilities$1,269,588$459,301▼ $810,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,394,067$6,300,026▼ $94,041
Total Net Assets Fund Balance$6,394,067$6,300,026▼ $94,041
Total Liabilities and Net Assets / Fund Balance$7,663,655$6,759,327▼ $904,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,008,781$6,947,939$10,956,720
Equipment$237,322$2,287,165$2,524,487
Land$282,496-$282,496
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StroudCEO & Executive DirectorFT$157,158$14,707$171,865

Board Members and Trustees

NameTitle
Lynn BeauchainePresident
Judy RyanVice President
Antonia BanksDirector
Chris HamlinDirector
Jacqueline Bonds-fowlerDirector
Jim WillersDirector
Kimberly LongDirector
Marge ZellerDirector
Suzanne FentonDirector
Jaime JankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,244
Program Service Revenue
$2,017,682
Investment Income
$137,275
Other Revenue
$638,805
All Other Contributions
$12,730
Change in Net Assets
$-64,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,007
Revenue Not Reported on Financial Statements
$11,999
Revenue Not Reported on Form 990
$-17,981
Total Revenue per Audited Statements
$3,670,026
Total Revenue per Form 990
$3,700,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,653
Other Expenses$1,087,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,777$355,681-$2,171,458
Depreciation Depletion$343,665$55,946-$399,611
Payroll Taxes$134,786$37,789-$172,575
Current Officers, Directors, Trustees, and Key Employees-$157,158-$157,158
Occupancy$133,649$21,757-$155,406
Other Employee Benefits$99,179$27,977-$127,156
Insurance$87,426$13,509-$100,935
Office Expenses-$50,272-$50,272
Information Technology$49,485--$49,485
Pension Plan Contributions$16,641$31,665-$48,306
Fees for Services Other-$33,603-$33,603
Interest$26,096$4,248-$30,344
All Other Expenses$4,596$14,797-$19,393
Other Expenses$18,041$5,625-$18,041
Advertising-$2,364-$2,364
Travel-$123-$123
Total Functional Expenses$2,921,021$843,046$0$3,764,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,067
Total Expenses per Audited Statements$3,764,067
Total Expenses per Form 990$3,764,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority St Louis2012-03-28$1,921,668REFUND OF PRIOR ISSUANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,921,668--$35,940

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“Review of the form 990 will be performed by the finance committee before return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The personnel committee schedules the performance and compensation evaluation process for general managers. Board approval is required for any compensation adjustment. The policy committee evaluates the performance of executive director each year. The executive director's salary may be increased as much as 3-5% as a result of the annual compensation review.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review upon request made at our office”

Filing and Contact Details

Filer

Filer Name
Industrial Aid Inc
EIN
43-0950642
Phone
3147733200
Address
4417 OLEATHA, ST LOUIS, MO 63116

Signing Officer

Name
Mike Stroud
Title
CEO & Executive Director
Phone
3147733200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stroud
Formed
1970
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
139
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Michael P Mcnerney CPA
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 563 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/GrossReceiptsAmt04925084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049485
IRS990/InformationTechnologyGrp/TotalAmt049485
IRS990/InsuranceGrp/ManagementAndGeneralAmt013509
IRS990/InsuranceGrp/ProgramServicesAmt087426
IRS990/InsuranceGrp/TotalAmt0100935
IRS990/InterestGrp/ManagementAndGeneralAmt04248
IRS990/InterestGrp/ProgramServicesAmt026096
IRS990/InterestGrp/TotalAmt030344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013558
IRS990/InvestmentExpenseAmt0-11999
IRS990/InvestmentIncomeGrp/ExclusionAmt057937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156650
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09235104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04371566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04528599
IRS990/LandBldgEquipCostOrOtherBssAmt013763703
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01225078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERED WORKSHOP PROVIDING EMPLOYMENT TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06394067
IRS990/NetAssetsOrFundBalancesEOYAmt06300026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06394067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06300026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021757
IRS990/OccupancyGrp/ProgramServicesAmt0133649
IRS990/OccupancyGrp/TotalAmt0155406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050272
IRS990/OfficeExpensesGrp/TotalAmt050272
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127156
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15625
IRS990/OtherExpensesGrp/ProgramServicesAmt0109019
IRS990/OtherExpensesGrp/ProgramServicesAmt160159
IRS990/OtherExpensesGrp/ProgramServicesAmt222502
IRS990/OtherExpensesGrp/ProgramServicesAmt318041
IRS990/OtherExpensesGrp/TotalAmt0109019
IRS990/OtherExpensesGrp/TotalAmt190691
IRS990/OtherExpensesGrp/TotalAmt228127
IRS990/OtherExpensesGrp/TotalAmt318041
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634661
IRS990/OtherRevenueMiscGrp/ExclusionAmt14144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14144
IRS990/OtherRevenueTotalAmt0638805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134786
IRS990/PayrollTaxesGrp/TotalAmt0172575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016641
IRS990/PensionPlanContributionsGrp/TotalAmt048306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047303
IRS990/PrincipalOfficerNm0MIKE STROUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044532
IRS990/PYOtherExpensesAmt01040317
IRS990/PYOtherRevenueAmt0595846
IRS990/PYProgramServiceRevenueAmt01843566
IRS990/PYRevenuesLessExpensesAmt0-230848
IRS990/PYSalariesCompEmpBnftPaidAmt02679316
IRS990/PYTotalExpensesAmt03719633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03488785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02017682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2020 AMOUNT: $ 568,860 2021 AMOUNT: $ 12,322 2022 AMOUNT: $ 6,984 2023 AMOUNT: $ 4,293 2024 AMOUNT: $ 4,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01068558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04844979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02017682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01843566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03634650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03782615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03251969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014530482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249388
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0568680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0596423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt019375461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02923926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02848407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04570724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04711877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04320527
IRS990ScheduleA/Total509Grp/TotalAmt019375461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02986007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02910205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04590258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04774053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04960749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020221272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04008781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06947939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010956720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02524487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03764067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011999
IRS990ScheduleD/LandGrp/BookValueAmt0282496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17981
IRS990ScheduleD/RevenueNotReportedAmt0-17981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011999
IRS990ScheduleD/RevenueSubtotalAmt03688007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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