Civic Intelligence

Industrial Aid Inc.

990 • Fiscal year 2020 • EIN 43-0950642

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$151,640

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,295,461

Down $393,839 (-5.1%) from 2019

Net Assets

Down

$5,675,624

Down $253,313 (-4.3%) from 2019

Liabilities

Down

$1,619,837

Down $140,526 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$4,053,732

Down $153,359 (-3.6%) from 2019

Expenses

Down

$4,234,645

Down $99,328 (-2.3%) from 2019

Net Income

Down

-$180,913

Down $54,031 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$7,295,461
Liabilities$1,619,837
Net Assets$5,675,624
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$4,053,732
Expenses$4,234,645
Net Income-$180,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$4,053,732
Mission and Program Overview

Mission

Sheltered workshop providing employment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,112,770$4,723,211▼ $389,559
Savings and Temporary Cash Investments$1,010,497$1,010,434▼ $63
Investments in Publicly Traded Securities$839,642$905,669▲ $66,027
Accounts Receivable$466,185$509,717▲ $43,532
Pledges and Grants Receivable$62,902$56,308▼ $6,594
Prepaid Expenses and Deferred Charges$50,411$37,312▼ $13,099
Cash and Non-Interest-Bearing Accounts-$31,448-
Inventories for Sale or Use$27,762$21,362▼ $6,400
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$7,689,300$7,295,461▼ $393,839
Other Assets Total$119,131$0▼ $119,131
Liabilities
Tax Exempt Bond Liabilities$1,033,288$1,196,112▲ $162,824
Accounts Payable and Accrued Expenses$727,075$423,725▼ $303,350
Total Liabilities$1,760,363$1,619,837▼ $140,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,928,937$5,675,624▼ $253,313
Total Net Assets Fund Balance$5,928,937$5,675,624▼ $253,313
Total Liabilities and Net Assets / Fund Balance$7,689,300$7,295,461▼ $393,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,952$5,440,086$9,503,038
Equipment$363,000$1,888,953$2,251,953
Other Land Buildings$14,763$346,784$361,547
Land$282,496-$282,496
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StroudExecutive DirectorFT$137,517$14,123$151,640

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 Jankowskiresident
Revenue and Support

Revenue Composition

Contributions and Grants
$771,168
Program Service Revenue
$3,139,272
Investment Income
$125,820
Other Revenue
$17,472
All Other Contributions
$5,219
Change in Net Assets
$-180,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,732
Revenue Not Reported on Form 990
$-72,400
Total Revenue per Audited Statements
$3,981,332
Total Revenue per Form 990
$4,053,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,667
Other Expenses$1,288,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,005,193$398,050-$2,403,243
Depreciation Depletion$353,361$49,567-$402,928
Other Employee Benefits$125,181$76,465-$201,646
Payroll Taxes$148,637$40,501-$189,138
All Other Expenses$77,985$74,205-$152,190
Current Officers, Directors, Trustees, and Key Employees-$151,640-$151,640
Insurance$123,610$17,013-$140,623
Other Expenses$59,830$8,193-$68,023
Interest$43,034$7,006-$50,040
Fees for Services Other-$29,677-$29,677
Office Expenses-$24,805-$24,805
Travel-$6,921-$6,921
Advertising-$1,680-$1,680
Total Functional Expenses$3,304,794$929,851$0$4,234,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,234,645
Total Expenses per Audited Statements$4,234,645
Total Expenses per Form 990$4,234,645
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
Audit committee
Yes
Backup withholding compliance
No
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
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 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
217

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017
Preparer
Bradley R Gilmore CPA
Phone
3145761350
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423725
IRS990/AccountsReceivableGrp/BOYAmt0466185
IRS990/AccountsReceivableGrp/EOYAmt0509717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01680
IRS990/AdvertisingGrp/TotalAmt01680
IRS990/AllOtherContributionsAmt05219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077985
IRS990/AllOtherExpensesGrp/TotalAmt0152190
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA BRYANT
IRS990/BooksInCareOfDetail/PhoneNum03147733200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 OLEATHA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt031448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151640
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0398050
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02005193
IRS990/CompDisqualPersonsGrp/TotalAmt02403243
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0771168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125820
IRS990/CYOtherExpensesAmt01288978
IRS990/CYOtherRevenueAmt017472
IRS990/CYProgramServiceRevenueAmt03139272
IRS990/CYRevenuesLessExpensesAmt0-180913
IRS990/CYSalariesCompEmpBnftPaidAmt02945667
IRS990/CYTotalExpensesAmt04234645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04053732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353361
IRS990/DepreciationDepletionGrp/TotalAmt0402928
IRS990/Desc0PROVIDES EMPLOYMENT TO INDIVIDUALS WHO HAVE BEEN CERTIFIED AS DEVELOPMENTALLY DISABLED. ACCORDINGLY, NO REVENUE IS TREATED AS REVENUE FROM A "DISQUALIFIED PERSON" ON SCHEDULE A. INDUSTRIAL AID, INC. SERVED 182 CLIENTS DURING FISCAL YEAR ENDED JUNE 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03304794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029677
IRS990/FeesForServicesOtherGrp/TotalAmt029677
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BONDS-FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BEAUCHAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGE ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WILLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6resident
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0765919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04053732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017013
IRS990/InsuranceGrp/ProgramServicesAmt0123610
IRS990/InsuranceGrp/TotalAmt0140623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07006
IRS990/InterestGrp/ProgramServicesAmt043034
IRS990/InterestGrp/TotalAmt050040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021362
IRS990/InvestmentIncomeGrp/ExclusionAmt0125820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905669
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07675823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05112770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04723211
IRS990/LandBldgEquipCostOrOtherBssAmt012399034
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP PROVIDING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05928937
IRS990/NetAssetsOrFundBalancesEOYAmt05675624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05928937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05675624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024805
IRS990/OfficeExpensesGrp/TotalAmt024805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119131
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201646
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28193
IRS990/OtherExpensesGrp/ProgramServicesAmt0162954
IRS990/OtherExpensesGrp/ProgramServicesAmt1123384
IRS990/OtherExpensesGrp/ProgramServicesAmt281625
IRS990/OtherExpensesGrp/ProgramServicesAmt359830
IRS990/OtherExpensesGrp/TotalAmt0188977
IRS990/OtherExpensesGrp/TotalAmt1123384
IRS990/OtherExpensesGrp/TotalAmt299730
IRS990/OtherExpensesGrp/TotalAmt368023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017472
IRS990/OtherRevenueTotalAmt017472
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148637
IRS990/PayrollTaxesGrp/TotalAmt0189138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037312
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03139272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03139272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01354782
IRS990/PYOtherRevenueAmt09535
IRS990/PYProgramServiceRevenueAmt03367906
IRS990/PYRevenuesLessExpensesAmt0-126882
IRS990/PYSalariesCompEmpBnftPaidAmt02979191
IRS990/PYTotalExpensesAmt04333973
IRS990/PYTotalRevenueAmt04207091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03441847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03139272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03367906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03898170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04406773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03725717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018537838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270096
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt021979685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03910440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04177072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04560226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04995790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04336157
IRS990ScheduleA/Total509Grp/TotalAmt021979685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04053732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04207091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04638248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05044077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04377642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022320790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04062952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05440086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09503038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01888953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02251953
IRS990ScheduleD/ExpensesSubtotalAmt04234645
IRS990ScheduleD/LandGrp/BookValueAmt0282496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,295,461
Liabilities
$1,619,837
Net assets
$5,675,624
Revenue
$4,053,732
Expenses
$4,234,645
Net income
-$180,913
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