Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2017 • EIN 87-0255186

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,020

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,457,521

Up $193,454 (+4.5%) from 2016

Net Assets

Up

$4,162,666

Up $209,495 (+5.3%) from 2016

Liabilities

Down

$294,855

Down $16,041 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$4,197,201

Down $20,263 (-0.5%) from 2016

Expenses

Up

$4,020,956

Up $11,793 (+0.3%) from 2016

Net Income

Down

$176,245

Down $32,056 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$4,457,521
Liabilities$294,855
Net Assets$4,162,666
Open 2017 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-$2.0MRevenue 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

2017

Revenue$4,197,201
Expenses$4,020,956
Net Income$176,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$4,207,038
Mission and Program Overview

Mission

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

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$1,382,023$1,386,181▲ $4,158
Savings and Temporary Cash Investments$1,107,684$1,308,797▲ $201,113
Investments in Publicly Traded Securities$1,333,380$1,286,980▼ $46,400
Accounts Receivable$353,641$389,288▲ $35,647
Prepaid Expenses and Deferred Charges$45,184$49,707▲ $4,523
Inventories for Sale or Use$29,935$23,981▼ $5,954
Total Assets$4,264,067$4,457,521▲ $193,454
Other Assets Total$12,220$12,587▲ $367
Liabilities
Accounts Payable and Accrued Expenses$309,541$294,855▼ $14,686
Mortgage Notes Payable Secured by Investment Property$1,355--
Total Liabilities$310,896$294,855▼ $16,041
Net Assets / Fund Balance
Unrestricted Net Assets$3,785,199$4,034,254▲ $249,055
Temporarily Rstr Net Assets$167,972$128,412▼ $39,560
Total Net Assets Fund Balance$3,953,171$4,162,666▲ $209,495
Total Liabilities and Net Assets / Fund Balance$4,264,067$4,457,521▲ $193,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,749$1,882,390$2,882,139
Equipment$117,268$353,881$471,149
Land$263,757-$263,757
Other Land Buildings$5,407$182,631$188,038
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Kraig FoxBoard Chair
Brad SawyerTrustee
Danette OntiverosTrustee
Dave GaddisTrustee
Janet FirthTrustee
Kevin HutchinsonTrustee
Leslie GallacherTrustee
Mary WareTrustee
Michelle WilsonTrustee
Patrick LindsayTrustee
Perrin AnderlTrustee
Seth JohnsonTrustee
Sue UrsesTrustee
Karen DannerSecretary
Brent PaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,290
Program Service Revenue
$562,438
Investment Income
$38,475
Other Revenue
$7,998
All Other Contributions
$154,063
Change in Net Assets
$176,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,038
Revenue Not Reported on Financial Statements
$-9,837
Revenue Not Reported on Form 990
$34,916
Other Revenue Adjustments
$-9,837
Total Revenue per Audited Statements
$4,241,954
Total Revenue per Form 990
$4,197,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,041,837
Other Expenses$961,119
Total Fundraising Expense$42,683
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,089$434,434$1,823$2,539,346
Payroll Taxes$193,135$38,615$201$231,951
Occupancy$220,457--$220,457
Depreciation Depletion$171,566$5,811-$177,377
Other Employee Benefits$120,640$27,560$1,532$149,732
Office Expenses$53,597$40,494$16,231$110,322
Current Officers, Directors, Trustees, and Key Employees$88,634$18,311$75$107,020
Insurance$71,319--$71,319
Fees for Services Other$54,240$16,472-$70,712
Other Expenses$54,689$29,859$2$54,689
Information Technology$3,080$11,065$4,819$18,964
Fees for Services Professional Fundraising--$18,000$18,000
Pension Plan Contributions$13,788--$13,788
Fees for Services Accounting$5,125$4,545-$9,670
Travel$3,418$563-$3,981
Fees for Services Legal-$998-$998
Total Functional Expenses$3,349,546$628,727$42,683$4,020,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,032,459
Expenses per Audited Statements$4,020,956
Total Expenses per Form 990$4,020,956
Expenses Not Reported on Form 990$11,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
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 Inc
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
2018-01-12
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
13

Preparer

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

Financial Statement Notes

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

“JUMP ROPE COGS -9,837”

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

“JUMP ROPE COGS 9,837”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03434227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04207038
IRS990/GrossSalesOfInventoryAmt017835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04819
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011065
IRS990/InformationTechnologyGrp/ProgramServicesAmt03080
IRS990/InformationTechnologyGrp/TotalAmt018964
IRS990/InsuranceGrp/ProgramServicesAmt071319
IRS990/InsuranceGrp/TotalAmt071319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023981
IRS990/InvestmentIncomeGrp/ExclusionAmt038475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01333380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01286980
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386181
IRS990/LandBldgEquipCostOrOtherBssAmt03805083
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/BOYAmt01355
IRS990/NetAssetsOrFundBalancesBOYAmt03953171
IRS990/NetAssetsOrFundBalancesEOYAmt04162666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07998
IRS990/NetUnrlzdGainsLossesInvstAmt033250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220457
IRS990/OccupancyGrp/TotalAmt0220457
IRS990/OfficeExpensesGrp/FundraisingAmt016231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040494
IRS990/OfficeExpensesGrp/ProgramServicesAmt053597
IRS990/OfficeExpensesGrp/TotalAmt0110322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012220
IRS990/OtherAssetsTotalGrp/EOYAmt012587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149732
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029859
IRS990/OtherExpensesGrp/ProgramServicesAmt0137626
IRS990/OtherExpensesGrp/ProgramServicesAmt155143
IRS990/OtherExpensesGrp/ProgramServicesAmt254689
IRS990/OtherExpensesGrp/TotalAmt0137628
IRS990/OtherExpensesGrp/TotalAmt185002
IRS990/OtherExpensesGrp/TotalAmt254689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193135
IRS990/PayrollTaxesGrp/TotalAmt0231951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013788
IRS990/PensionPlanContributionsGrp/TotalAmt013788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049707
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1COVENANT EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108649
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/ExpenseAmt096339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03405524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060013
IRS990/PYOtherExpensesAmt0886616
IRS990/PYOtherRevenueAmt030703
IRS990/PYProgramServiceRevenueAmt0721224
IRS990/PYRevenuesLessExpensesAmt0208301
IRS990/PYSalariesCompEmpBnftPaidAmt03104297
IRS990/PYTotalExpensesAmt04009163
IRS990/PYTotalProfFndrsngExpnsAmt018250
IRS990/PYTotalRevenueAmt04217464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01308797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 240,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03228677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03370200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03503181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017095872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt017095872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03588290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03228677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03370200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03503181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017095872
IRS990ScheduleA/TotalSupportAmt017466619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01882390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882139
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01666
IRS990ScheduleD/DonatedServicesUseFcltsAmt01666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471149
IRS990ScheduleD/ExpensesNotReportedAmt011503
IRS990ScheduleD/ExpensesSubtotalAmt04020956
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033250
IRS990ScheduleD/OtherExpensesIncludedAmt09837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9837
IRS990ScheduleD/RevenueNotReportedAmt034916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9837
IRS990ScheduleD/RevenueSubtotalAmt04207038
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUMP ROPE COGS -9,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JUMP ROPE COGS 9,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386181
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt04020956
IRS990ScheduleD/TotalRevenuePerForm990Amt04197201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04241954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04032459
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,521
Liabilities
$294,855
Net assets
$4,162,666
Revenue
$4,197,201
Expenses
$4,020,956
Net income
$176,245
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