Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2018 • EIN 87-0255186

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,773

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,195,102

Up $737,581 (+17%) from 2017

Net Assets

Up

$4,816,217

Up $653,551 (+16%) from 2017

Liabilities

Up

$378,885

Up $84,030 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$4,817,095

Up $619,894 (+15%) from 2017

Expenses

Up

$4,141,386

Up $120,430 (+3.0%) from 2017

Net Income

Up

$675,709

Up $499,464 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$5,195,102
Liabilities$378,885
Net Assets$4,816,217
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$4,817,095
Expenses$4,141,386
Net Income$675,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$5,047,122
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
Investments in Publicly Traded Securities$1,286,980$1,903,854▲ $616,874
Land, Buildings, and Equipment, Net$1,386,181$1,219,040▼ $167,141
Savings and Temporary Cash Investments$1,308,797$1,181,098▼ $127,699
Accounts Receivable$389,288$452,523▲ $63,235
Other Notes and Loans Receivable, Net-$345,832-
Prepaid Expenses and Deferred Charges$49,707$48,849▼ $858
Inventories for Sale or Use$23,981$30,942▲ $6,961
Total Assets$4,457,521$5,195,102▲ $737,581
Other Assets Total$12,587$12,964▲ $377
Liabilities
Accounts Payable and Accrued Expenses$294,855$378,885▲ $84,030
Total Liabilities$294,855$378,885▲ $84,030
Net Assets / Fund Balance
Unrestricted Net Assets$4,034,254$4,651,476▲ $617,222
Temporarily Rstr Net Assets$128,412$164,741▲ $36,329
Total Net Assets Fund Balance$4,162,666$4,816,217▲ $653,551
Total Liabilities and Net Assets / Fund Balance$4,457,521$5,195,102▲ $737,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,764$1,708,235$2,609,999
Equipment$79,580$391,569$471,149
Land$221,857-$221,857
Other Land Buildings$15,839$186,752$202,591
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Kathryn McconaughyExecutive DiFT$115,773$115,773

Board Members and Trustees

NameTitle
Kraig FoxBoard Chair
Danette OntiverosTrustee
Gregory BrimleyTrustee
Janet FirthTrustee
Kathleen WarnerTrustee
Keith JepsenTrustee
Kevin HutchinsonTrustee
Mary WareTrustee
Michael WestoverTrustee
Michelle WilsonTrustee
Patrick LindsayTrustee
Seth JohnsonTrustee
Karen DannerSecretary
Brent PaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,636,391
Program Service Revenue
$780,015
Investment Income
$384,917
Other Revenue
$15,772
All Other Contributions
$169,815
Change in Net Assets
$675,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,824,112
Revenue Not Reported on Financial Statements
$-7,017
Revenue Not Reported on Form 990
$-20,661
Other Revenue Adjustments
$-7,017
Total Revenue per Audited Statements
$4,803,451
Total Revenue per Form 990
$4,817,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,857
Other Expenses$1,213,529
Total Fundraising Expense$52,636
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,087$321,329$18,342$2,402,758
Occupancy$227,047--$227,047
Payroll Taxes$194,418$29,077$1,705$225,200
Depreciation Depletion$163,253$4,058-$167,311
Other Employee Benefits$111,657$21,996$1,504$135,157
Current Officers, Directors, Trustees, and Key Employees$99,406$15,483$884$115,773
Fees for Services Other$82,929$19,405-$102,334
Office Expenses$74,523$6,443$7,250$88,216
Insurance$78,921--$78,921
Other Expenses$51,881-$10$51,881
Information Technology$26,527$3,454$4,941$34,922
Pension Plan Contributions$30,969--$30,969
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting$4,627$4,103-$8,730
Travel$3,386$455-$3,841
Fees for Services Legal-$2,839-$2,839
Total Functional Expenses$3,660,108$428,642$52,636$4,141,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,149,900
Expenses per Audited Statements$4,141,386
Total Expenses per Form 990$4,141,386
Expenses Not Reported on Form 990$8,514
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
2018-01-25
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
238
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

Financial Statement Notes

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

“JUMP ROPE COGS -7,017”

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

“JUMP ROPE COGS 7,017”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03454
IRS990/InformationTechnologyGrp/ProgramServicesAmt026527
IRS990/InformationTechnologyGrp/TotalAmt034922
IRS990/InsuranceGrp/ProgramServicesAmt078921
IRS990/InsuranceGrp/TotalAmt078921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030942
IRS990/InvestmentIncomeGrp/ExclusionAmt049689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01286980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01903854
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219040
IRS990/LandBldgEquipCostOrOtherBssAmt03505596
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223010
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/NetAssetsOrFundBalancesBOYAmt04162666
IRS990/NetAssetsOrFundBalancesEOYAmt04816217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0335228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014427
IRS990/NetUnrlzdGainsLossesInvstAmt0-22158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227047
IRS990/OccupancyGrp/TotalAmt0227047
IRS990/OfficeExpensesGrp/FundraisingAmt07250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OfficeExpensesGrp/ProgramServicesAmt074523
IRS990/OfficeExpensesGrp/TotalAmt088216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012587
IRS990/OtherAssetsTotalGrp/EOYAmt012964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135157
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0299104
IRS990/OtherExpensesGrp/ProgramServicesAmt1148373
IRS990/OtherExpensesGrp/ProgramServicesAmt251881
IRS990/OtherExpensesGrp/TotalAmt0299104
IRS990/OtherExpensesGrp/TotalAmt1148383
IRS990/OtherExpensesGrp/TotalAmt251881
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01345
IRS990/OtherRevenueTotalAmt01345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02402758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0345832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194418
IRS990/PayrollTaxesGrp/TotalAmt0225200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030969
IRS990/PensionPlanContributionsGrp/TotalAmt030969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048849
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1COVENANT EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131177
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/ExpenseAmt0118601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03588290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038475
IRS990/PYOtherExpensesAmt0961119
IRS990/PYOtherRevenueAmt07998
IRS990/PYProgramServiceRevenueAmt0562438
IRS990/PYRevenuesLessExpensesAmt0176245
IRS990/PYSalariesCompEmpBnftPaidAmt03041837
IRS990/PYTotalExpensesAmt04020956
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt04197201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0675709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 158,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03636391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03588290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03370200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017229082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02875138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt017229082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03636391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03588290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03370200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017229082
IRS990ScheduleA/TotalSupportAmt017562345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02609999
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01497
IRS990ScheduleD/DonatedServicesUseFcltsAmt01497
IRS990ScheduleD/EquipmentGrp/BookValueAmt079580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471149
IRS990ScheduleD/ExpensesNotReportedAmt08514
IRS990ScheduleD/ExpensesSubtotalAmt04141386
IRS990ScheduleD/LandGrp/BookValueAmt0221857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22158
IRS990ScheduleD/OtherExpensesIncludedAmt07017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7017
IRS990ScheduleD/RevenueNotReportedAmt0-20661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7017
IRS990ScheduleD/RevenueSubtotalAmt04824112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUMP ROPE COGS -7,017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JUMP ROPE COGS 7,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219040
IRS990ScheduleD/TotalExpensesPerForm990Amt04141386
IRS990ScheduleD/TotalRevenuePerForm990Amt04817095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04803451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04149900
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,102
Liabilities
$378,885
Net assets
$4,816,217
Revenue
$4,817,095
Expenses
$4,141,386
Net income
$675,709
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