Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 87-0255186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$6,735,922
Up $470,269 (+7.5%) from 2020
Net Assets
Up$5,836,415
Up $371,215 (+6.8%) from 2020
Liabilities
Up$899,507
Up $99,054 (+12%) from 2020
Revenue
Down$3,835,828
Down $403,488 (-9.5%) from 2020
Expenses
Down$3,489,898
Down $571,041 (-14%) from 2020
Net Income
Up$345,930
Up $167,553 (+94%) from 2020
The work activity center enriches the lives of people with disabilities by actively providing community opportunities for independence and individual growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,173,901 | $2,879,183 | ▲ $705,282 |
| Savings and Temporary Cash Investments | $2,329,492 | $2,056,366 | ▼ $273,126 |
| Land, Buildings, and Equipment, Net | $1,304,236 | $1,299,174 | ▼ $5,062 |
| Accounts Receivable | $339,697 | $295,010 | ▼ $44,687 |
| Prepaid Expenses and Deferred Charges | $63,766 | $57,887 | ▼ $5,879 |
| Inventories for Sale or Use | $46,518 | $45,898 | ▼ $620 |
| Cash and Non-Interest-Bearing Accounts | - | $720 | - |
| Total Assets | $6,265,653 | $6,735,922 | ▲ $470,269 |
| Other Assets Total | $8,043 | $101,684 | ▲ $93,641 |
| Liabilities | |||
| Other Liabilities | $554,223 | $597,769 | ▲ $43,546 |
| Accounts Payable and Accrued Expenses | $235,836 | $301,738 | ▲ $65,902 |
| Deferred Revenue | $10,394 | - | - |
| Total Liabilities | $800,453 | $899,507 | ▲ $99,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,154,962 | $5,508,364 | ▲ $353,402 |
| Net Assets With Donor Restrictions | $310,238 | $328,051 | ▲ $17,813 |
| Total Net Assets Fund Balance | $5,465,200 | $5,836,415 | ▲ $371,215 |
| Total Liabilities and Net Assets / Fund Balance | $6,265,653 | $6,735,922 | ▲ $470,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,008,630 | $2,053,464 | $3,062,094 |
| Equipment | $59,510 | $508,736 | $568,246 |
| Land | $226,997 | - | $226,997 |
| Other Land Buildings | $4,037 | $191,434 | $195,471 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E Kathryn Mcconaughy | Executive Di | FT | $124,564 | $23,328 | $147,892 |
| Name | Title |
|---|---|
| Keith Jepsen | President |
| Adam Sadler | Trustee |
| Aly Mart | Trustee |
| Brent Middleton | Trustee |
| Danette Ontiveros | Trustee |
| Greg Brimley | Trustee |
| Kathleen Warner | Trustee |
| Kevin Hutchinson | Trustee |
| Mary Ware | Trustee |
| Seth Johnson | Trustee |
| Spence Lloyd | Trustee |
| Tycia Aldridge | Trustee |
| Brent Pace | Past Preside |
| Karen Danner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,407,135 |
| Other Expenses | $1,064,697 |
| Total Fundraising Expense | $69,091 |
| Professional Fundraising Fees | $18,066 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,624,500 | $302,495 | $41,845 | $1,968,840 |
| Occupancy | $220,547 | - | - | $220,547 |
| Payroll Taxes | $137,631 | $25,422 | $3,720 | $166,773 |
| Depreciation Depletion | $160,298 | $4,032 | - | $164,330 |
| Current Officers, Directors, Trustees, and Key Employees | $118,432 | $21,910 | $2,627 | $142,969 |
| Travel | $138,913 | - | - | $138,913 |
| Other Employee Benefits | $105,975 | $21,434 | $1,144 | $128,553 |
| Office Expenses | $96,741 | $6,955 | $1,689 | $105,385 |
| Insurance | $90,077 | - | - | $90,077 |
| Other Expenses | $42,316 | - | - | $42,316 |
| All Other Expenses | $30,452 | $819 | - | $31,271 |
| Fees for Services Other | $20,294 | $9,433 | - | $29,727 |
| Fees for Services Professional Fundraising | - | - | $18,066 | $18,066 |
| Fees for Services Accounting | - | $15,444 | - | $15,444 |
| Fees for Services Legal | - | $2,179 | - | $2,179 |
| Total Functional Expenses | $3,010,684 | $410,123 | $69,091 | $3,489,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,489,898 |
| Total Expenses per Audited Statements | $3,489,898 |
| Total Expenses per Form 990 | $3,489,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,066 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $505,234 |
| Pooled Trust Accounts | $92,535 |
“The by-laws state that any contributor who donates more than 50 on an annual basis is considered a member.”
“Members have the ability to ratify and nominate for ratification, but reserve no other decision making authority.”
“Members have the ability to ratify and nominate for ratification, but reserve no other decision making authority.”
“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 complete 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.”
“Trustees and officers must disclose in writing any conflicts of interest that may arise. Matters requiring a decision by the board that involves a conflict of interest must be approved by a vote of a majority of board trustees or the committee consisting entirely of members who have no direct or indirect interest in the transaction. Trustees or officers with a conflict of interest shall refrain from participating in consideration of the matter and shall not vote on such matters.”
“Compensation for top officials are approved by the board of trustees through a budget approval after using weighted average salaries in line with other utah comparable nonprofits. The compensation process is documented in the personnel files. Policy 102 indicates that the board of trustees annually conduct a review of the executive director through performance appraisals, which would accompany any adjusstments and or increases in compensation through performance evaluations in policy 233.”
“Work activity center will provide any documents which are open to the public disclosure rules once it receives a request.”
“The work activity center provides training, supervised residential living, outside supported employment opportunities, in-house work opportunities, community activities, and other activities for adults with disabilities. The work activity center's day programs provide pre-vocational, vocational and employment skills as well as specialized health and safety and specialized art training to an average of 70 clients. The programs also provide community access and integration opportunities that are customized to the individuals' wants and needs. The work activity center's residential program provides 24-hour support in apartments located throughout the salt lake valley for individuals with intellectual disabilities as well as hourly support to individuals with disabilities who reside independently in the salt lake valley.”
“The center follows the provisions of uncertain tax provisions as addressed in fasb accounting standards codification 740-10. The center recognized no liability for unrecognized tax benefits. The center has no uncertain tax positions at june 30, 2021 or june 30, 2020. The center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The center had no accruals for interest and penalties at june 30, 2021 and 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 419457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SORAYA SNIPES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019779779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 WEST 2320 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2980131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70006 |
| IRS990/CYOtherExpensesAmt | 0 | 1064697 |
| IRS990/CYOtherRevenueAmt | 0 | 5203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2407135 |
| IRS990/CYTotalExpensesAmt | 0 | 3489898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18066 |
| IRS990/CYTotalRevenueAmt | 0 | 3835828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164330 |
| IRS990/Desc | 0 | THE WORK ACTIVITY CENTER PROVIDES TRAINING, SUPERVISED RESIDENTIAL LIVING, OUTSIDE SUPPORTED EMPLOYMENT OPPORTUNITIES, IN-HOUSE WORK OPPORTUNITIES, COMMUNITY ACTIVITIES, AND OTHER ACTIVITIES FOR ADULTS WITH DISABILITIES. THE WORK ACTIVITY CENTER'S DAY PROGRAMS PROVIDE PRE-VOCATIONAL, VOCATIONAL AND EMPLOYMENT SKILLS AS WELL AS SPECIALIZED HEALTH AND SAFETY AND SPECIALIZED ART TRAINING TO AN AVERAGE OF 70 CLIENTS. THE PROGRAMS ALSO PROVIDE COMMUNITY ACCESS AND INTEGRATION OPPORTUNITIES THAT ARE CUSTOMIZED TO THE INDIVIDUALS' WANTS AND NEEDS. THE WORK ACTIVITY CENTER'S RESIDENTIAL PROGRAM PROVIDES 24-HOUR SUPPORT IN APARTMENTS LOCATED THROUGHOUT THE SALT LAKE VALLEY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL AS HOURLY SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO RESIDE INDEPENDENTLY IN THE SALT LAKE VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310238 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2930360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29727 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18066 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E KATHRYN MCCONAUGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYCIA ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BRIMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALY MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANETTE ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2560674 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304835 |
| IRS990/GrossReceiptsAmt | 0 | 4138226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2173901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2879183 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2753634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1304236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1299174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4052808 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 302398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WORK ACTIVITY CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES BY ACTIVELY PROVIDING COMMUNITY OPPORTUNITIES FOR INDEPENDENCE AND INDIVIDUAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5465200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5836415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5154962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5508364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101684 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 597769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEITURES INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5203 |
| IRS990/OtherRevenueTotalAmt | 0 | 5203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1624500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1968840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57887 |
| IRS990/PrincipalOfficerNm | 0 | E KATHRYN MCCONAUGHY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 80324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72735 |
| IRS990/PYOtherExpensesAmt | 0 | 1163729 |
| IRS990/PYOtherRevenueAmt | 0 | 12268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3778429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2877710 |
| IRS990/PYTotalExpensesAmt | 0 | 4060939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19500 |
| IRS990/PYTotalRevenueAmt | 0 | 4239316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 653661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2329492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2056366 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2980131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4360130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 780488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3795311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4092523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4179251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3898834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16746407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4203 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19153264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 187240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 517562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1953273 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.