Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2016 • EIN 87-0255186

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.WORKACTIVITYCENTER.ORG

View Organization Page

1275 West 2320 SouthWest Valley City, UT 84119

(801) 977-9779

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,264,067

Up $237,861 (+5.9%) from 2015

Net Assets

Up

$3,953,171

Up $454,315 (+13%) from 2015

Liabilities

Down

$310,896

Down $216,454 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$4,217,464

Up $469,303 (+13%) from 2015

Expenses

Up

$4,009,163

Up $363,565 (+10.0%) from 2015

Net Income

Up

$208,301

Up $105,738 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,716,237Liabilities 2011: $576,639Net Assets 2011: $3,139,5982011Assets 2012: $3,792,110Liabilities 2012: $508,775Net Assets 2012: $3,283,3352012Assets 2013: $3,936,673Liabilities 2013: $610,208Net Assets 2013: $3,326,4652013Assets 2014: $3,990,738Liabilities 2014: $564,682Net Assets 2014: $3,426,0562014Assets 2015: $4,026,206Liabilities 2015: $527,350Net Assets 2015: $3,498,8562015Assets 2016: $4,264,067Liabilities 2016: $310,896Net Assets 2016: $3,953,1712016Assets 2017: $4,457,521Liabilities 2017: $294,855Net Assets 2017: $4,162,6662017Assets 2018: $5,195,102Liabilities 2018: $378,885Net Assets 2018: $4,816,2172018Assets 2019: $5,644,625Liabilities 2019: $375,767Net Assets 2019: $5,268,8582019Assets 2020: $6,265,653Liabilities 2020: $800,453Net Assets 2020: $5,465,2002020Assets 2021: $6,735,922Liabilities 2021: $899,507Net Assets 2021: $5,836,4152021Assets 2022: $6,134,863Liabilities 2022: $317,917Net Assets 2022: $5,816,9462022Assets 2023: $4,940,985Liabilities 2023: $123,731Net Assets 2023: $4,817,2542023Assets 2024: $5,036,692Liabilities 2024: $119,361Net Assets 2024: $4,917,3312024Assets 2025: $5,974,681Liabilities 2025: $755,787Net Assets 2025: $5,218,8942025

Highlighted filing

2016

Assets$4,264,067
Liabilities$310,896
Net Assets$3,953,171
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,143,945Expenses 2011: $3,891,721Net Income 2011: $252,2242011Expenses 2012: $3,706,9932012Expenses 2013: $3,910,7612013Revenue 2014: $3,826,021Expenses 2014: $3,726,430Net Income 2014: $99,5912014Revenue 2015: $3,748,161Expenses 2015: $3,645,598Net Income 2015: $102,5632015Revenue 2016: $4,217,464Expenses 2016: $4,009,163Net Income 2016: $208,3012016Revenue 2017: $4,197,201Expenses 2017: $4,020,956Net Income 2017: $176,2452017Revenue 2018: $4,817,095Expenses 2018: $4,141,386Net Income 2018: $675,7092018Revenue 2019: $4,646,623Expenses 2019: $4,214,134Net Income 2019: $432,4892019Revenue 2020: $4,239,316Expenses 2020: $4,060,939Net Income 2020: $178,3772020Revenue 2021: $3,835,828Expenses 2021: $3,489,898Net Income 2021: $345,9302021Revenue 2022: $3,518,913Expenses 2022: $3,454,419Net Income 2022: $64,4942022Revenue 2023: $3,217,100Expenses 2023: $3,830,464Net Income 2023: -$613,3642023Revenue 2024: $3,713,594Expenses 2024: $3,603,234Net Income 2024: $110,3602024Revenue 2025: $3,630,500Expenses 2025: $3,551,851Net Income 2025: $78,6492025

Highlighted filing

2016

Revenue$4,217,464
Expenses$4,009,163
Net Income$208,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,229,075
Mission and Program Overview

Mission

The center provides training, supervised residential living, outside supported employment opportunities, in-house work opportunities and other activities for adults with disabilities

The work activity center enriches the lives of people with disabilites by actively providing opportunities for independence and individual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,077$1,382,023▼ $127,054
Investments in Publicly Traded Securities$911,658$1,333,380▲ $421,722
Savings and Temporary Cash Investments$1,158,784$1,107,684▼ $51,100
Accounts Receivable$372,903$353,641▼ $19,262
Prepaid Expenses and Deferred Charges$37,088$45,184▲ $8,096
Inventories for Sale or Use$36,696$29,935▼ $6,761
Total Assets$4,026,206$4,264,067▲ $237,861
Other Assets Total-$12,220-
Liabilities
Accounts Payable and Accrued Expenses$522,668$309,541▼ $213,127
Mortgage Notes Payable Secured by Investment Property$4,682$1,355▼ $3,327
Total Liabilities$527,350$310,896▼ $216,454
Net Assets / Fund Balance
Unrestricted Net Assets$3,334,971$3,785,199▲ $450,228
Temporarily Rstr Net Assets$163,885$167,972▲ $4,087
Total Net Assets Fund Balance$3,498,856$3,953,171▲ $454,315
Total Liabilities and Net Assets / Fund Balance$4,026,206$4,264,067▲ $237,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,202$1,761,263$2,745,465
Equipment$120,393$310,960$431,353
Land$263,757-$263,757
Other Land Buildings$13,671$169,302$182,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
E Kathryn McconaughyExecutive DiFT$107,020$107,020

Board Members and Trustees

NameTitle
Perrin AnderlBoard Chair
Brad SawyerTrustee
Brent PaceTrustee
Danette OntiverosTrustee
Dave GaddisTrustee
Janet FirthTrustee
Jill BradyTrustee
Kathleen WarnerTrustee
Kevin HutchinsonTrustee
Michelle WilsonTrustee
Patrick LindsayTrustee
Seth JohnsonTrustee
Sue UrsesTrustee
Karen DannerSecretary
Kraig FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,524
Program Service Revenue
$721,224
Investment Income
$60,013
Other Revenue
$30,703
All Other Contributions
$54,429
Change in Net Assets
$208,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,464
Revenue Not Reported on Form 990
$261,270
Total Revenue per Audited Statements
$4,478,734
Total Revenue per Form 990
$4,217,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,104,297
Other Expenses$886,616
Total Fundraising Expense$53,824
Professional Fundraising Fees$18,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,540$367,040$24,343$2,555,923
Payroll Taxes$206,682$33,854$2,336$242,872
Depreciation Depletion$168,900$15,618-$184,518
Other Employee Benefits$145,532$28,087$1,848$175,467
Occupancy$137,452--$137,452
Current Officers, Directors, Trustees, and Key Employees$90,635$15,368$1,017$107,020
Office Expenses$42,483$40,041$3,066$85,590
Insurance$73,856--$73,856
Fees for Services Other$24,975$20,010-$44,985
Information Technology$4,749$34,307$2,859$41,915
Other Expenses$31,957$59,687$105$31,957
Pension Plan Contributions$23,015--$23,015
Fees for Services Professional Fundraising--$18,250$18,250
Fees for Services Accounting$4,477$4,618-$9,095
Travel$5,389$791-$6,180
Fees for Services Legal-$5,512-$5,512
Interest$89--$89
Total Functional Expenses$3,330,406$624,933$53,824$4,009,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,024,419
Expenses per Audited Statements$4,009,163
Total Expenses per Form 990$4,009,163
Expenses Not Reported on Form 990$15,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The by-laws state that any contributor who donates more than 50 is considered a member.”

Form 990, Page 6, Part VI, Line 11B

“All trustees are provided a copy of the annual tax form 990 prior to being filed. The executive committee makes the final decision on whether the tax return is completed and accurate prior to being filed. All trustees have the right to make any inquiry and provide comments or possible modification prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Once per year, trustees must disclose if they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials are approved by the board of directors through a budget approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for top officials are approved by the board of directors through a budget approval.”

Form 990, Page 6, Part VI, Line 19

“Work activity center will provide any documents which are open to the public disclosure rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Work Activity Center
EIN
87-0255186
Phone
8019779779
Address
1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
E Kathryn Mcconaughy
Title
Executive Director
Phone
8019779779
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Kathryn Mcconaughy
Formed
1958
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
349
Volunteers
21

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reversal of accrued legal fees 285,000 total 285,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reverse of legal expense accrual 285,000 jump rope cogs 11,611”

Schedule D, Page 4, Part XII, Line 2D

“JUMP ROPE COGS 11,611”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03351095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010666
IRS990/GrossReceiptsAmt04229075
IRS990/GrossSalesOfInventoryAmt030280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034307
IRS990/InformationTechnologyGrp/ProgramServicesAmt04749
IRS990/InformationTechnologyGrp/TotalAmt041915
IRS990/InsuranceGrp/ProgramServicesAmt073856
IRS990/InsuranceGrp/TotalAmt073856
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0911658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01333380
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382023
IRS990/LandBldgEquipCostOrOtherBssAmt03623548
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITES BY ACTIVELY PROVIDING OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01355
IRS990/NetAssetsOrFundBalancesBOYAmt03498856
IRS990/NetAssetsOrFundBalancesEOYAmt03953171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010666
IRS990/NetIncomeOrLossGrp/ExclusionAmt018669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018669
IRS990/NetUnrlzdGainsLossesInvstAmt0-38986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137452
IRS990/OccupancyGrp/TotalAmt0137452
IRS990/OfficeExpensesGrp/FundraisingAmt03066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040041
IRS990/OfficeExpensesGrp/ProgramServicesAmt042483
IRS990/OfficeExpensesGrp/TotalAmt085590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012220
IRS990/OtherChangesInNetAssetsAmt0285000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175467
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059687
IRS990/OtherExpensesGrp/ProgramServicesAmt0145241
IRS990/OtherExpensesGrp/ProgramServicesAmt160434
IRS990/OtherExpensesGrp/ProgramServicesAmt231957
IRS990/OtherExpensesGrp/TotalAmt0145346
IRS990/OtherExpensesGrp/TotalAmt1120121
IRS990/OtherExpensesGrp/TotalAmt231957
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012034
IRS990/OtherRevenueTotalAmt012034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206682
IRS990/PayrollTaxesGrp/TotalAmt0242872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023015
IRS990/PensionPlanContributionsGrp/TotalAmt023015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045184
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1COVENANT EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111884
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORK ACTIVITY CENTER IS THE PARENT COMPANY OF COVENANT EMPLOYMENT SERVICES WHOSE MISSION IS TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE BY OVERCOMING WORK RELATED BARRIERS. COVENANT'S EMPLOYMENT SPECIALISTS WORK ONE-ON-ONE WITH THE CUSTOMER BY HELPING THEM WITH PRE-JOB PLACEMENT ACTIVITIES, SUCH AS RESUME BUILDING, HELPING THEM FIND EMPLOYMENT AND POST-JOB PLACEMENT ACTIVITIES TO HELP THEM RETAIN THEIR JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03228677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021702
IRS990/PYOtherExpensesAmt0969274
IRS990/PYOtherRevenueAmt066844
IRS990/PYProgramServiceRevenueAmt0430938
IRS990/PYRevenuesLessExpensesAmt0102563
IRS990/PYSalariesCompEmpBnftPaidAmt02657574
IRS990/PYTotalExpensesAmt03645598
IRS990/PYTotalProfFndrsngExpnsAmt018750
IRS990/PYTotalRevenueAmt03748161
IRS990/ReconcilationRevenueExpnssAmt0208301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0609340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 340,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03228677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03370200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03503181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03414267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016921849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt016921849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03228677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03370200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03503181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03414267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016921849
IRS990ScheduleA/TotalSupportAmt017360801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745465
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03645
IRS990ScheduleD/DonatedServicesUseFcltsAmt03645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431353
IRS990ScheduleD/ExpensesNotReportedAmt015256
IRS990ScheduleD/ExpensesSubtotalAmt04009163
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38986
IRS990ScheduleD/OtherExpensesIncludedAmt011611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182973
IRS990ScheduleD/OtherRevenueAmt0296611
IRS990ScheduleD/RevenueNotReportedAmt0261270
IRS990ScheduleD/RevenueSubtotalAmt04217464
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSE OF LEGAL EXPENSE ACCRUAL 285,000 JUMP ROPE COGS 11,611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JUMP ROPE COGS 11,611
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,264,067
Liabilities
$310,896
Net assets
$3,953,171
Revenue
$4,217,464
Expenses
$4,009,163
Net income
$208,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.76$5.22$3.63$3.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.12$4.92$3.71$3.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.82$3.22$3.83$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.32$5.82$3.52$3.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.90$5.84$3.84$3.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.80$5.47$4.24$4.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.38$5.27$4.65$4.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$4.82$4.14$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.29$4.16$4.20$4.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.31$3.95$4.22$4.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.75$3.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.43$3.83$3.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.61$3.33$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.51$3.28$3.71
2011Summary only. Only limited summary data is available for this year.$3.72$0.58$3.14$4.14$3.89$0.25