Civic Intelligence

Industrial Aid Inc.

990 • Fiscal year 2016 • EIN 43-0950642

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.INDUSTRIALAID.COM

View Organization Page

4417 OleathaSt Louis, MO 63116

(314) 773-3200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,681

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,477,782

Down $413,601 (-4.7%) from 2015

Net Assets

Down

$6,463,541

Down $601,128 (-8.5%) from 2015

Liabilities

Up

$2,014,241

Up $187,527 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$4,377,642

Down $71,254 (-1.6%) from 2015

Expenses

Up

$4,958,851

Up $267,843 (+5.7%) from 2015

Net Income

Down

-$581,209

Down $339,097 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$8,477,782
Liabilities$2,014,241
Net Assets$6,463,541
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,377,642
Expenses$4,958,851
Net Income-$581,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,377,642
Mission and Program Overview

Mission

Sheltered workshop providing employment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,028$6,136,929▼ $347,099
Savings and Temporary Cash Investments$1,037,830$1,024,584▼ $13,246
Investments in Publicly Traded Securities$849,748$830,446▼ $19,302
Accounts Receivable$269,122$220,013▼ $49,109
Prepaid Expenses and Deferred Charges$79,621$184,905▲ $105,284
Pledges and Grants Receivable$76,248$49,902▼ $26,346
Cash and Non-Interest-Bearing Accounts$41,120$0▼ $41,120
Inventories for Sale or Use$53,666$25,252▼ $28,414
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,891,383$8,477,782▼ $413,601
Other Assets Total-$5,751-
Liabilities
Tax Exempt Bond Liabilities$1,551,736$1,454,484▼ $97,252
Accounts Payable and Accrued Expenses$274,978$559,757▲ $284,779
Total Liabilities$1,826,714$2,014,241▲ $187,527
Net Assets / Fund Balance
Unrestricted Net Assets$7,064,669$6,463,541▼ $601,128
Total Net Assets Fund Balance$7,064,669$6,463,541▼ $601,128
Total Liabilities and Net Assets / Fund Balance$8,891,383$8,477,782▼ $413,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,261,398$4,220,399$9,481,797
Equipment$562,596$1,467,439$2,030,035
Other Land Buildings$30,439$306,442$336,881
Land$282,496-$282,496
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StroudExecutive DirectorFT$125,943$1,738$127,681

Board Members and Trustees

NameTitle
Roger KochPresident
Lynn BeauchaineVice President
Antonia BanksDirector
BRIAN O'CONNORDirector
Beverly WillersDirector
Chris HamlinDirector
Jim WillersDirector
Judy RyanDirector
Marge ZellerDirector
Mark ZellerDirector
Stacy AndrouasDirector
Suzanne FentonDirector
Tracy LuleyDirector
Allan EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,440
Program Service Revenue
$3,725,717
Investment Income
$28,016
Other Revenue
$13,469
All Other Contributions
$4,993
Change in Net Assets
$-581,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,642
Revenue Not Reported on Form 990
$-19,919
Total Revenue per Audited Statements
$4,357,723
Total Revenue per Form 990
$4,377,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,224
Other Expenses$1,793,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,324,332$348,958-$2,673,290
Depreciation Depletion$392,913$56,018-$448,931
Payroll Taxes$194,599$38,896-$233,495
All Other Expenses$102,950$95,502-$198,452
Other Employee Benefits$92,984$37,774-$130,758
Current Officers, Directors, Trustees, and Key Employees-$127,681-$127,681
Insurance$106,809$15,198-$122,007
Other Expenses$54,128$11,518-$54,128
Fees for Services Other-$52,661-$52,661
Interest$38,550$6,276-$44,826
Office Expenses-$19,720-$19,720
Travel-$8,960-$8,960
Advertising-$7,555-$7,555
Total Functional Expenses$4,103,426$855,425$0$4,958,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,958,851
Total Expenses per Audited Statements$4,958,851
Total Expenses per Form 990$4,958,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndus Dev Auth St Louis2012-03-28$1,921,668REFUND PRIOR ISSUE

Bond Proceeds

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

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the board is an officer at a company that is a vendor of industrial aid. Also, board members beverly and jim willers are mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The policy committee evaluates the performance of the 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The personnel committee schedules the performance and compensation evaluation process for general managers. Board approval is required for any compensation adjustment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
322

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Bradley R Gilmore CPA
Phone
3145761350
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0605137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015198
IRS990/InsuranceGrp/ProgramServicesAmt0106809
IRS990/InsuranceGrp/TotalAmt0122007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06276
IRS990/InterestGrp/ProgramServicesAmt038550
IRS990/InterestGrp/TotalAmt044826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025252
IRS990/InvestmentIncomeGrp/ExclusionAmt028016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0849748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830446
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05994280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06484028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06136929
IRS990/LandBldgEquipCostOrOtherBssAmt012131209
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0310
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07064669
IRS990/NetAssetsOrFundBalancesEOYAmt06463541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019720
IRS990/OfficeExpensesGrp/TotalAmt019720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130758
IRS990/OtherExpensesGrp/Desc0MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRODUCTION SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111518
IRS990/OtherExpensesGrp/ProgramServicesAmt0545379
IRS990/OtherExpensesGrp/ProgramServicesAmt1176347
IRS990/OtherExpensesGrp/ProgramServicesAmt274435
IRS990/OtherExpensesGrp/ProgramServicesAmt354128
IRS990/OtherExpensesGrp/TotalAmt0545379
IRS990/OtherExpensesGrp/TotalAmt1205055
IRS990/OtherExpensesGrp/TotalAmt285953
IRS990/OtherExpensesGrp/TotalAmt354128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013469
IRS990/OtherRevenueTotalAmt013469
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194599
IRS990/PayrollTaxesGrp/TotalAmt0233495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03725717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03725717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01754848
IRS990/PYOtherRevenueAmt07460
IRS990/PYProgramServiceRevenueAmt03755521
IRS990/PYRevenuesLessExpensesAmt0-242112
IRS990/PYSalariesCompEmpBnftPaidAmt02936160
IRS990/PYTotalExpensesAmt04691008
IRS990/PYTotalRevenueAmt04448896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-581209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03725717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03165016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03725717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03755521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03460299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02297839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02760466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015999842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167194
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07460

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,477,782
Liabilities
$2,014,241
Net assets
$6,463,541
Revenue
$4,377,642
Expenses
$4,958,851
Net income
-$581,209
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