Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2021 • EIN 74-1847991

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 09, 2023

Organization Profilewww.workersassistance.com

View Organization Page

2525 Wallingwood Building 5Austin, TX 78746

(512) 328-8519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,420,775

Up $314,746 (+15%) from 2020

Net Assets

Up

$1,784,779

Up $757,322 (+74%) from 2020

Liabilities

Down

$635,996

Down $442,576 (-41%) from 2020

Revenue And Expenses

Revenue

Up

$6,483,761

Up $820,486 (+14%) from 2020

Expenses

Down

$5,759,954

Down $309,192 (-5.1%) from 2020

Net Income

Up

$723,807

Up $1,129,678 (+278%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,772,163Liabilities 2010: $573,697Net Assets 2010: $2,198,4662010Assets 2011: $2,967,549Liabilities 2011: $548,929Net Assets 2011: $2,418,6202011Assets 2012: $3,095,144Liabilities 2012: $581,654Net Assets 2012: $2,513,4902012Assets 2013: $3,259,233Liabilities 2013: $694,859Net Assets 2013: $2,564,3742013Assets 2014: $3,070,921Liabilities 2014: $490,666Net Assets 2014: $2,580,2552014Assets 2015: $3,166,119Liabilities 2015: $495,264Net Assets 2015: $2,670,8552015Assets 2016: $3,069,266Liabilities 2016: $863,873Net Assets 2016: $2,205,3932016Assets 2017: $2,611,444Liabilities 2017: $533,484Net Assets 2017: $2,077,9602017Assets 2018: $2,827,819Liabilities 2018: $767,418Net Assets 2018: $2,060,4012018Assets 2019: $2,077,175Liabilities 2019: $635,172Net Assets 2019: $1,442,0032019Assets 2020: $2,106,029Liabilities 2020: $1,078,572Net Assets 2020: $1,027,4572020Assets 2021: $2,420,775Liabilities 2021: $635,996Net Assets 2021: $1,784,7792021Assets 2021: $2,442,412Liabilities 2021: $573,346Net Assets 2021: $1,869,0662021Assets 2022: $2,889,676Liabilities 2022: $542,619Net Assets 2022: $2,347,0572022Assets 2023: $3,262,676Liabilities 2023: $909,035Net Assets 2023: $2,353,6412023Assets 2024: $3,539,782Liabilities 2024: $929,636Net Assets 2024: $2,610,1462024

Highlighted filing

2021

Assets$2,420,775
Liabilities$635,996
Net Assets$1,784,779
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,224,7042010Revenue 2011: $7,683,296Expenses 2011: $7,463,142Net Income 2011: $220,1542011Expenses 2012: $7,057,2832012Expenses 2013: $7,256,7672013Revenue 2014: $7,242,239Expenses 2014: $7,226,358Net Income 2014: $15,8812014Revenue 2015: $7,191,022Expenses 2015: $7,100,422Net Income 2015: $90,6002015Revenue 2016: $7,021,743Expenses 2016: $7,487,205Net Income 2016: -$465,4622016Revenue 2017: $7,088,069Expenses 2017: $7,215,503Net Income 2017: -$127,4342017Revenue 2018: $7,850,116Expenses 2018: $7,867,675Net Income 2018: -$17,5592018Revenue 2019: $5,582,159Expenses 2019: $6,202,658Net Income 2019: -$620,4992019Revenue 2020: $5,663,275Expenses 2020: $6,069,146Net Income 2020: -$405,8712020Revenue 2021: $6,483,761Expenses 2021: $5,759,954Net Income 2021: $723,8072021Revenue 2021: $6,324,206Expenses 2021: $5,444,471Net Income 2021: $879,7352021Revenue 2022: $6,473,478Expenses 2022: $5,938,689Net Income 2022: $534,7892022Revenue 2023: $7,149,524Expenses 2023: $6,878,837Net Income 2023: $270,6872023Revenue 2024: $6,911,549Expenses 2024: $6,560,063Net Income 2024: $351,4862024

Highlighted filing

2021

Revenue$6,483,761
Expenses$5,759,954
Net Income$723,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 9, 2023
Return Version
2020v4.1
Gross Receipts
$6,483,761
Mission and Program Overview

Mission

Wap's mission is to create better workplaces, schools, and communities wap 's committed to providing affordable services that help individuals and organizations achieve optimum states of performance and well being through youth involvement, training, drug-free workplace programs, and youth substance prevention and intervention services. Assistance is provided through work-based, community-based, and school-based activities.

WAP's mission is to create better workplaces, schools, and communities WAPs committed to providing affordable services that help individuals and organizations achieve optimum states of performance and well being through youth involvement, training, drug-free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,380$857,764▼ $92,616
Land, Buildings, and Equipment, Net$115,656$465,994▲ $350,338
Accounts Receivable$296,454$442,141▲ $145,687
Pledges and Grants Receivable$458,608$351,925▼ $106,683
Cash and Non-Interest-Bearing Accounts$249,728$267,216▲ $17,488
Prepaid Expenses and Deferred Charges$22,133$35,735▲ $13,602
Total Assets$2,106,029$2,420,775▲ $314,746
Other Assets Total$13,070--
Liabilities
Accounts Payable and Accrued Expenses$583,872$617,559▲ $33,687
Mortgage Notes Payable Secured by Investment Property$494,700--
Deferred Revenue-$18,437-
Total Liabilities$1,078,572$635,996▼ $442,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,457$1,525,038▲ $497,581
Total Net Assets Fund Balance$1,027,457$1,784,779▲ $757,322
Total Liabilities and Net Assets / Fund Balance$2,106,029$2,420,775▲ $314,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,617$3,699$337,316
Buildings$83,254$174,339$257,593
Other Land Buildings$21,646$11,971$33,617
Land$26,000-$26,000
Equipment$1,477$352$1,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne SmetzerCEOFT$109,000$11,421$120,421

Board Members and Trustees

NameTitle
Richard LevyPresident
Lee ForbesBoard Liason
Leonard AguilarFmr Coordinator Of Special
Rene LaraSecretary
Patty QuinziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,961
Program Service Revenue
$4,582,438
Investment Income
$2,829
Other Revenue
$-5,467
All Other Contributions
$235,497
Change in Net Assets
$723,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,483,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,483,761
Total Revenue per Form 990
$6,483,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,062
Other Expenses$2,415,213
Grants and Similar Amounts Paid$821,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,884$447,384$0$1,897,268
Fees for Services Other$1,679,501$69,623$0$1,749,124
Grants to Domestic Orgs$821,679--$821,679
Other Employee Benefits$140,559$43,371$0$183,930
Payroll Taxes$126,086$38,906$0$164,992
Pension Plan Contributions$116,369$35,907$0$152,276
Office Expenses$101,317$34,893$0$136,210
Occupancy$89,570$41,245$0$130,815
Current Officers, Directors, Trustees, and Key Employees$95,216$29,380$0$124,596
Other Expenses$51,098$0$0$51,098
Fees for Service Investment Mgmnt Fees$34,271$0$0$34,271
Fees for Services Accounting$945$26,205$0$27,150
Insurance$19,867$187$0$20,054
Fees for Services Legal$696$19,298$0$19,994
Depreciation Depletion$11,094$3,423-$14,517
Travel$11,791$2,245$0$14,036
Advertising$6,835$0$0$6,835
All Other Expenses$-66,156$35,016$0$-31,140
Total Functional Expenses$4,774,421$985,533$0$5,759,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,759,954
Total Expenses per Audited Statements$5,759,954
Total Expenses per Form 990$5,759,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line11b:

“The CFO provides a copy of the 990 to the chair before filing.”

Form 990, Part VI, Section B, Line 15A:

“The CEO's compensation is not to exceed the average salaries of individuals in comparable positions in other similar organizations as determined by the board of directors.”

Form 990, Part VI, Section C, Line 19:

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Workers Assistance Program Inc
EIN
74-1847991
Phone
5123288519
Address
2525 Wallingwood Building 5, Austin, TX 78746

Signing Officer

Name
Dwayne Smetzer
Title
Chief Executive Officer
Signed
2023-01-09

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
8

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Description of organization mission: providing affordable services that help individuals and organizations achieve optimum states of performances and well being.”

Form 990,Part III, Line 1:

“Description of organization mission: providing affordable services that help individuals and organizations achieve optimum states of performances and well being.”

Form 990, Part IX, Line 11G:

“Counselors: $1,225,780. Other Professional Fees: $21,695. Contract Labor: $521,643..”

Form 990, Part XII, Line 3A:

“Workers Assistance Program audit was delayed due to COVID, the current economic climate and with us trying to secure an auditing firm that had the staff to add an additional Non-Profit client needing a Single Audit. The amended 990 reflects the audited financial statements.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080152
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23647
IRS990/OtherExpensesGrp/ProgramServicesAmt351098
IRS990/OtherExpensesGrp/TotalAmt0165802
IRS990/OtherExpensesGrp/TotalAmt156811
IRS990/OtherExpensesGrp/TotalAmt219636
IRS990/OtherExpensesGrp/TotalAmt351098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126086
IRS990/PayrollTaxesGrp/TotalAmt0164992
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116369
IRS990/PensionPlanContributionsGrp/TotalAmt0152276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035735
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dwayne Smetzer
IRS990/PriorPeriodAdjustmentsAmt033515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Counseling Service
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/Desc2Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04531071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04531071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07342
IRS990/PYOtherExpensesAmt03440019
IRS990/PYOtherRevenueAmt027898
IRS990/PYProgramServiceRevenueAmt05627835
IRS990/PYRevenuesLessExpensesAmt0-405871
IRS990/PYSalariesCompEmpBnftPaidAmt02629127
IRS990/PYTotalExpensesAmt06069146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05663275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0723807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04582438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857764
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Description: Other Income 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Other Income 2016: $40,629. 2017: $36,655. 2018: $4,472. 2019: $27,898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Description: Other Income 2016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02355623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07367203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025156662
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt07367203
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02355623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666079

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,775
Liabilities
$635,996
Net assets
$1,784,779
Revenue
$6,483,761
Expenses
$5,759,954
Net income
$723,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.93$2.61$6.91$6.56$0.35
2023Summary only. Only limited summary data is available for this year.$3.26$0.91$2.35$7.15$6.88$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.54$2.35$6.47$5.94$0.53
2021Summary only. Only limited summary data is available for this year.$2.44$0.57$1.87$6.32$5.44$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.64$1.78$6.48$5.76$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.08$1.03$5.66$6.07$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.64$1.44$5.58$6.20$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.77$2.06$7.85$7.87$0.02
2017Summary only. Only limited summary data is available for this year.$2.61$0.53$2.08$7.09$7.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.86$2.21$7.02$7.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$7.19$7.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.49$2.58$7.24$7.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.69$2.56$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.51$7.06
2011Summary only. Only limited summary data is available for this year.$2.97$0.55$2.42$7.68$7.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.57$2.20$7.22