Civic Intelligence

Work Activity Center Inc

990 • Fiscal year 2019 • EIN 87-0255186

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,938

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,644,625

Up $449,523 (+8.7%) from 2018

Net Assets

Up

$5,268,858

Up $452,641 (+9.4%) from 2018

Liabilities

Down

$375,767

Down $3,118 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Down

$4,646,623

Down $170,472 (-3.5%) from 2018

Expenses

Up

$4,214,134

Up $72,748 (+1.8%) from 2018

Net Income

Down

$432,489

Down $243,220 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$5,644,625
Liabilities$375,767
Net Assets$5,268,858
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$4,646,623
Expenses$4,214,134
Net Income$432,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,656,096
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$1,903,854$2,153,253▲ $249,399
Land, Buildings, and Equipment, Net$1,219,040$1,442,836▲ $223,796
Savings and Temporary Cash Investments$1,181,098$1,230,744▲ $49,646
Accounts Receivable$452,523$415,104▼ $37,419
Other Notes and Loans Receivable, Net$345,832$280,707▼ $65,125
Prepaid Expenses and Deferred Charges$48,849$64,708▲ $15,859
Inventories for Sale or Use$30,942$43,920▲ $12,978
Total Assets$5,195,102$5,644,625▲ $449,523
Other Assets Total$12,964$13,353▲ $389
Liabilities
Accounts Payable and Accrued Expenses$378,885$375,767▼ $3,118
Total Liabilities$378,885$375,767▼ $3,118
Net Assets / Fund Balance
Unrestricted Net Assets$4,651,476$5,004,246▲ $352,770
Temporarily Rstr Net Assets$164,741$264,612▲ $99,871
Total Net Assets Fund Balance$4,816,217$5,268,858▲ $452,641
Total Liabilities and Net Assets / Fund Balance$5,195,102$5,644,625▲ $449,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,224$1,814,082$2,891,306
Equipment$132,123$441,635$573,758
Land$221,857-$221,857
Other Land Buildings$11,632$190,959$202,591
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Kathryn McconaughyExecutive DiFT$130,938$130,938

Board Members and Trustees

NameTitle
Kraig FoxPresident
Alyson MartTrustee
Brent MiddletonTrustee
Danette OntiverosTrustee
Gregory BrimleyTrustee
Jeremy SabinTrustee
Kathleen WarnerTrustee
Keith JepsenTrustee
Kevin HutchinsonTrustee
Mary WareTrustee
Patrick LindsayTrustee
Seth JohnsonTrustee
Karen DannerSecretary
Brent PaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,369
Program Service Revenue
$871,141
Investment Income
$86,431
Other Revenue
$32,682
All Other Contributions
$276,174
Change in Net Assets
$432,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,656,096
Revenue Not Reported on Financial Statements
$-9,473
Revenue Not Reported on Form 990
$21,338
Other Revenue Adjustments
$-9,473
Total Revenue per Audited Statements
$4,677,434
Total Revenue per Form 990
$4,646,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,641
Other Expenses$1,238,493
Total Fundraising Expense$68,617
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,376$322,974$32,872$2,432,222
Occupancy$224,950--$224,950
Payroll Taxes$189,623$27,789$3,021$220,433
Depreciation Depletion$155,894$4,226-$160,120
Other Employee Benefits$118,755$22,598$1,516$142,869
Current Officers, Directors, Trustees, and Key Employees$111,781$17,387$1,770$130,938
Fees for Services Other$75,040$25,917-$100,957
Office Expenses$77,878$6,796$7,741$92,415
Insurance$81,618--$81,618
Other Expenses$58,756-$32$58,756
Pension Plan Contributions$31,179--$31,179
Information Technology$19,935$2,859$3,665$26,459
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting$4,772$4,188-$8,960
Travel$5,648$605-$6,253
Fees for Services Legal-$4,539-$4,539
Total Functional Expenses$3,705,639$439,878$68,617$4,214,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,224,793
Expenses per Audited Statements$4,214,134
Total Expenses per Form 990$4,214,134
Expenses Not Reported on Form 990$10,659
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
2019-11-18
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
243
Volunteers
54

Preparer

Firm
Bkd Llp
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 -9,473”

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

“JUMP ROPE COGS 9,473”

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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03665
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02859
IRS990/InformationTechnologyGrp/ProgramServicesAmt019935
IRS990/InformationTechnologyGrp/TotalAmt026459
IRS990/InsuranceGrp/ProgramServicesAmt081618
IRS990/InsuranceGrp/TotalAmt081618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043920
IRS990/InvestmentIncomeGrp/ExclusionAmt086431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01903854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02153253
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02446676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442836
IRS990/LandBldgEquipCostOrOtherBssAmt03889512
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/NetAssetsOrFundBalancesBOYAmt04816217
IRS990/NetAssetsOrFundBalancesEOYAmt05268858
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08483
IRS990/NetUnrlzdGainsLossesInvstAmt020152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0224950
IRS990/OccupancyGrp/TotalAmt0224950
IRS990/OfficeExpensesGrp/FundraisingAmt07741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06796
IRS990/OfficeExpensesGrp/ProgramServicesAmt077878
IRS990/OfficeExpensesGrp/TotalAmt092415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012964
IRS990/OtherAssetsTotalGrp/EOYAmt013353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142869
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt0336701
IRS990/OtherExpensesGrp/ProgramServicesAmt1136733
IRS990/OtherExpensesGrp/ProgramServicesAmt258756
IRS990/OtherExpensesGrp/TotalAmt0336701
IRS990/OtherExpensesGrp/TotalAmt1136765
IRS990/OtherExpensesGrp/TotalAmt258756
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024199
IRS990/OtherRevenueTotalAmt024199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0345832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0280707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189623
IRS990/PayrollTaxesGrp/TotalAmt0220433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031179
IRS990/PensionPlanContributionsGrp/TotalAmt031179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064708
IRS990/PrincipalOfficerNm0E KATHRYN MCCONAUGHY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1COVENANT EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132945
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/ExpenseAmt0171491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03636391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384917
IRS990/PYOtherExpensesAmt01213529
IRS990/PYOtherRevenueAmt015772
IRS990/PYProgramServiceRevenueAmt0780015
IRS990/PYRevenuesLessExpensesAmt0675709
IRS990/PYSalariesCompEmpBnftPaidAmt02909857
IRS990/PYTotalExpensesAmt04141386
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt04817095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 104,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03636391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03228677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017515251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03430720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt017515251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03636391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03588290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03228677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017515251
IRS990ScheduleA/TotalSupportAmt017861037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02891306
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01186
IRS990ScheduleD/DonatedServicesUseFcltsAmt01186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573758
IRS990ScheduleD/ExpensesNotReportedAmt010659
IRS990ScheduleD/ExpensesSubtotalAmt04214134
IRS990ScheduleD/LandGrp/BookValueAmt0221857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020152
IRS990ScheduleD/OtherExpensesIncludedAmt09473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9473
IRS990ScheduleD/RevenueNotReportedAmt021338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9473
IRS990ScheduleD/RevenueSubtotalAmt04656096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUMP ROPE COGS -9,473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JUMP ROPE COGS 9,473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442836
IRS990ScheduleD/TotalExpensesPerForm990Amt04214134
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04677434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04224793

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,644,625
Liabilities
$375,767
Net assets
$5,268,858
Revenue
$4,646,623
Expenses
$4,214,134
Net income
$432,489
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