Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2022 • EIN 74-1847991

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 18, 2023

Organization Profilewww.workersassistance.com

View Organization Page

2525 Wallingwood Building 5Austin, TX 78746

(512) 328-8519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,889,676

Up $447,264 (+18%) from 2021

Net Assets

Up

$2,347,057

Up $477,991 (+26%) from 2021

Liabilities

Down

$542,619

Down $30,727 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$6,473,478

Up $149,272 (+2.4%) from 2021

Expenses

Up

$5,938,689

Up $494,218 (+9.1%) from 2021

Net Income

Down

$534,789

Down $344,946 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $2,442,412Liabilities 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

2022

Assets$2,889,676
Liabilities$542,619
Net Assets$2,347,057
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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: $6,324,206Expenses 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

2022

Revenue$6,473,478
Expenses$5,938,689
Net Income$534,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$6,473,478
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$857,764$1,219,293▲ $361,529
Land, Buildings, and Equipment, Net$465,994$531,571▲ $65,577
Accounts Receivable$442,141$500,595▲ $58,454
Pledges and Grants Receivable$351,925$272,989▼ $78,936
Prepaid Expenses and Deferred Charges$35,735$200,691▲ $164,956
Cash and Non-Interest-Bearing Accounts$267,216$164,537▼ $102,679
Total Assets$2,420,775$2,889,676▲ $468,901
Liabilities
Accounts Payable and Accrued Expenses$617,559$473,792▼ $143,767
Deferred Revenue$18,437$68,827▲ $50,390
Total Liabilities$635,996$542,619▼ $93,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,038$2,347,057▲ $822,019
Total Net Assets Fund Balance$1,784,779$2,347,057▲ $562,278
Total Liabilities and Net Assets / Fund Balance$2,420,775$2,889,676▲ $468,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,566$208,218$605,784
Other Land Buildings$102,934-$102,934
Land$26,000-$26,000
Equipment$4,071-$4,071
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne SmetzerCEOFT$111,136$10,925$122,061

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
$1,690,827
Program Service Revenue
$4,587,304
Investment Income
$765
Other Revenue
$194,582
All Other Contributions
$1,452,944
Change in Net Assets
$534,789

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,113
Other Expenses$1,511,098
Grants and Similar Amounts Paid$1,234,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,415$608,927$0$2,582,342
Fees for Services Other$1,678,068$173,058$0$1,851,126
Grants to Domestic Orgs$1,234,478--$1,234,478
Other Employee Benefits$237,546$73,298$0$310,844
Pension Plan Contributions$120,158$37,076$0$157,234
Payroll Taxes$109,045$33,648$0$142,693
Office Expenses$107,774$31,147$0$138,921
Fees for Services Accounting$3,003$97,086$0$100,089
Travel$54,566$10,393$0$64,959
Occupancy$36,996$16,793$0$53,789
Fees for Service Investment Mgmnt Fees$32,118$0$0$32,118
Fees for Services Legal$559$18,086$0$18,645
Insurance$17,353$175$0$17,528
Advertising$7,797$0$0$7,797
Information Technology$5,192$845$0$6,037
Depreciation Depletion$2,032$642$0$2,674
Interest$0$169$0$169
Other Expenses$100,552$-911,313$0$-810,761
Total Functional Expenses$5,734,400$204,289$0$5,938,689

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Fed of Labor and Congress of Ind TX Gulf Coast Area LaborHouston, TX--$439,000
Fair Shot PACAustin, TX--$349,000
Austin AFL CIOAustin, TX--$40,000
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

Part VI, Line11b:

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

Part VI, 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.”

Part VI, 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 Office
Signed
2023-07-18

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
56

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

Part I, Line 1:

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

Part III, Line 1:

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

Part IX, Line 11G:

“Counselors: $932,976. Contract Labor: $908,596. Other Professional Fees: $9,554.”

Part XII, Line 3A:

“The Form 990 was prepared before the audit was started. WAP will undergo the required audits as set forth in the Single Audit Act and OMB Circular A-133 during the audit process.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310844
IRS990/OtherExpensesGrp/Desc0Fees, Dues, and Subscriptions
IRS990/OtherExpensesGrp/Desc1Disaster Relief
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-911313
IRS990/OtherExpensesGrp/ProgramServicesAmt07678
IRS990/OtherExpensesGrp/ProgramServicesAmt16070
IRS990/OtherExpensesGrp/ProgramServicesAmt2100552
IRS990/OtherExpensesGrp/TotalAmt021937
IRS990/OtherExpensesGrp/TotalAmt16070
IRS990/OtherExpensesGrp/TotalAmt2-810761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194582
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0194582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109045
IRS990/PayrollTaxesGrp/TotalAmt0142693
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120158
IRS990/PensionPlanContributionsGrp/TotalAmt0157234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200691
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dwayne Smetzer
IRS990/PriorPeriodAdjustmentsAmt027489
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04520218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04520218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0821679
IRS990/PYInvestmentIncomeAmt02829
IRS990/PYOtherExpensesAmt02415213
IRS990/PYOtherRevenueAmt0-5467
IRS990/PYProgramServiceRevenueAmt04582438
IRS990/PYRevenuesLessExpensesAmt0723807
IRS990/PYSalariesCompEmpBnftPaidAmt02523062
IRS990/PYTotalExpensesAmt05759954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06483761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04587304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219293
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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Other Income 2017: $36,655. 2018: $4,472. 2019: $27,898. 2021: $194,582.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Description: Other
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01690827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02355623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07391951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024369516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt07391951
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01690827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02355623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07391951
IRS990ScheduleA/TotalSupportAmt07683273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,676
Liabilities
$542,619
Net assets
$2,347,057
Revenue
$6,473,478
Expenses
$5,938,689
Net income
$534,789
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
2022Detailed filing. Detailed filing data is available for this year.$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
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