Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-0255186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$6,134,863
Down $601,059 (-8.9%) from 2021
Net Assets
Down$5,816,946
Down $19,469 (-0.3%) from 2021
Liabilities
Down$317,917
Down $581,590 (-65%) from 2021
Revenue
Down$3,518,913
Down $316,915 (-8.3%) from 2021
Expenses
Down$3,454,419
Down $35,479 (-1.0%) from 2021
Net Income
Down$64,494
Down $281,436 (-81%) from 2021
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 | $2,879,183 | $2,544,555 | ▼ $334,628 |
| Savings and Temporary Cash Investments | $2,056,366 | $1,924,977 | ▼ $131,389 |
| Land, Buildings, and Equipment, Net | $1,299,174 | $1,186,743 | ▼ $112,431 |
| Accounts Receivable | $295,010 | $271,301 | ▼ $23,709 |
| Prepaid Expenses and Deferred Charges | $57,887 | $51,240 | ▼ $6,647 |
| Inventories for Sale or Use | $45,898 | $47,479 | ▲ $1,581 |
| Cash and Non-Interest-Bearing Accounts | $720 | $630 | ▼ $90 |
| Total Assets | $6,735,922 | $6,134,863 | ▼ $601,059 |
| Other Assets Total | $101,684 | $107,938 | ▲ $6,254 |
| Liabilities | |||
| Other Liabilities | $597,769 | - | - |
| Accounts Payable and Accrued Expenses | $301,738 | $218,207 | ▼ $83,531 |
| Escrow Account Liability | - | $99,710 | - |
| Total Liabilities | $899,507 | $317,917 | ▼ $581,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,508,364 | $5,433,991 | ▼ $74,373 |
| Net Assets With Donor Restrictions | $328,051 | $382,955 | ▲ $54,904 |
| Total Net Assets Fund Balance | $5,836,415 | $5,816,946 | ▼ $19,469 |
| Total Liabilities and Net Assets / Fund Balance | $6,735,922 | $6,134,863 | ▼ $601,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $906,932 | $2,193,445 | $3,100,377 |
| Equipment | $38,248 | $531,498 | $569,746 |
| Land | $226,997 | - | $226,997 |
| Other Land Buildings | $14,566 | $196,629 | $211,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E Kathryn Mcconaughy | Executive Di | FT | $118,899 | $18,588 | $137,487 |
| Name | Title |
|---|---|
| Keith Jepsen | President |
| Adam Sadler | Trustee |
| Aly Mart | Trustee |
| Bruce Loosli | Trustee |
| Greg Brimley | Trustee |
| Kathleen Warner | Trustee |
| Kevin Hutchinson | Trustee |
| Larry Anderson | Trustee |
| Linda Wendt | Trustee |
| Mary Ware | Trustee |
| Sara Vanwinkle | Trustee |
| Seth Johnson | Trustee |
| Spence Lloyd | Trustee |
| Tycia Aldridge | Trustee |
| Lori Anderson | Secretary |
| Brent Middleton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,296,742 |
| Other Expenses | $1,138,807 |
| Total Fundraising Expense | $47,856 |
| Professional Fundraising Fees | $18,870 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,569,421 | $275,043 | $23,408 | $1,867,872 |
| Occupancy | $280,594 | - | - | $280,594 |
| Depreciation Depletion | $162,396 | $3,937 | - | $166,333 |
| Payroll Taxes | $135,065 | $23,683 | $2,088 | $160,836 |
| Current Officers, Directors, Trustees, and Key Employees | $117,786 | $20,629 | $1,681 | $140,096 |
| Travel | $139,922 | - | $6 | $139,928 |
| Other Employee Benefits | $107,992 | $18,839 | $1,107 | $127,938 |
| Insurance | $104,742 | - | - | $104,742 |
| Office Expenses | $75,085 | $6,648 | $696 | $82,429 |
| All Other Expenses | $34,569 | $522 | - | $35,091 |
| Fees for Services Other | $26,753 | $5,386 | - | $32,139 |
| Fees for Services Professional Fundraising | - | - | $18,870 | $18,870 |
| Fees for Services Accounting | - | $16,150 | - | $16,150 |
| Fees for Service Investment Mgmnt Fees | - | $14,991 | - | $14,991 |
| Other Expenses | $1,662 | $318 | - | $1,980 |
| Fees for Services Legal | - | $1,360 | - | $1,360 |
| Total Functional Expenses | $3,019,057 | $387,506 | $47,856 | $3,454,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,454,419 |
| Expenses per Audited Statements | $3,439,428 |
| Total Expenses per Audited Statements | $3,439,428 |
| Expenses Not Reported on Financial Statements | $14,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,870 |
“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 administers trust funds for some individual clients and reflects the asset and liability on the statements of financial position. Upon receipt of funds, the center records an increase in the asset account and an equal offsetting liability in its statements of financial position under the caption "client pooled trust acocunts." no investment incomeis recorded as a result of these transactions as any increase or decrease in the investment is also made to the liability account. The center records the withdrawals and market adjustments monthly in the general ledger. The participants may withdraw these funds in accordance with the trust agreements.”
“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, 2022 and 2021. 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, 2022 and 2021.”
“Part iv, line 2b custodial arrangement: the organization administers trust funds for some individual clients and reflects the asset and liability on the statements of financial position. The participants may withdraw these funds in accordance with the trust agreements.”
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 | 301738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271301 |
| 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 | 319885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | E KATHRYN MCCONAUGHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019779779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 W 2320 S |
| 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/BOYAmt | 0 | 720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140096 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2927961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -187947 |
| IRS990/CYOtherExpensesAmt | 0 | 1138807 |
| IRS990/CYOtherRevenueAmt | 0 | 7136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2296742 |
| IRS990/CYTotalExpensesAmt | 0 | 3454419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18870 |
| IRS990/CYTotalRevenueAmt | 0 | 3518913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166333 |
| 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 | 328051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 99710 |
| IRS990/ExpenseAmt | 0 | 2926548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32139 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18870 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18588 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E KATHRYN MCCONAUGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYCIA ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG BRIMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE LOOSLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALY MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA VANWINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA WENDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118899 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | -299592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2608076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100505 |
| IRS990/GrossReceiptsAmt | 0 | 3919010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2879183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2544555 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2921572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1299174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4108315 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 400097 |
| 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 | 5836415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5816946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -299592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -299592 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -83963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5508364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5433991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107938 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7136 |
| IRS990/OtherRevenueTotalAmt | 0 | 7136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1569421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1867872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51240 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN FLOYD |
| 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 344822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60352 |
| 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 | 92509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2980131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70006 |
| IRS990/PYOtherExpensesAmt | 0 | 1064697 |
| IRS990/PYOtherRevenueAmt | 0 | 5203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2407135 |
| IRS990/PYTotalExpensesAmt | 0 | 3489898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18066 |
| IRS990/PYTotalRevenueAmt | 0 | 3835828 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64494 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 676748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2056366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1924977 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2927961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2980131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7018362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 393489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 771763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 780488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3795311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4092523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4179251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13619336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 393489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4203 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19023169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 145609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 187240 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.