Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2023 • EIN 74-1847991

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

Flat

$3,262,676

Flat from 2023

Net Assets

Flat

$2,353,641

Flat from 2023

Liabilities

Flat

$909,035

Flat from 2023

Revenue And Expenses

Revenue

Flat

$7,149,524

Flat from 2023

Expenses

Flat

$6,878,837

Flat from 2023

Net Income

Flat

$270,687

Flat from 2023

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: $2,442,412Liabilities 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 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

2023

Assets$3,262,676
Liabilities$909,035
Net Assets$2,353,641
Open 2023 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: $6,324,206Expenses 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 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

2023

Revenue$7,149,524
Expenses$6,878,837
Net Income$270,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$7,149,524
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$1,219,293$1,432,113▲ $212,820
Accounts Receivable$500,595$707,417▲ $206,822
Land, Buildings, and Equipment, Net$531,571$539,039▲ $7,468
Cash and Non-Interest-Bearing Accounts$164,537$373,502▲ $208,965
Pledges and Grants Receivable$272,989$106,660▼ $166,329
Prepaid Expenses and Deferred Charges$200,691$53,945▼ $146,746
Total Assets$2,889,676$3,262,676▲ $373,000
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$473,792$641,893▲ $168,101
Deferred Revenue$68,827$267,142▲ $198,315
Total Liabilities$542,619$909,035▲ $366,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,057$2,353,641▲ $6,584
Total Net Assets Fund Balance$2,347,057$2,353,641▲ $6,584
Total Liabilities and Net Assets / Fund Balance$2,889,676$3,262,676▲ $373,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,610$212,174$605,784
Other Land Buildings$114,359-$114,359
Land$26,000-$26,000
Equipment$5,071-$5,071
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne SmetzerCEOFT$104,334$10,925$115,259

Board Members and Trustees

NameTitle
Richard LevyChairman
Leonard AguilarVice Chairman
Lee ForbesBoard Liason
Thomas KennedyFmr Coordinator Of Special
Patty QuinziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,254
Program Service Revenue
$5,018,467
Investment Income
$25,447
Other Revenue
$28,356
All Other Contributions
$2,077,254
Change in Net Assets
$270,687

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
Other Expenses$3,090,428
Salaries, Compensation, and Employee Benefits$2,860,596
Grants and Similar Amounts Paid$927,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,209$550,544-$2,334,753
Fees for Services Other$1,726,804$106,993-$1,833,797
Grants to Domestic Orgs$927,813--$927,813
Other Expenses$87,513$350,052-$437,564
Fees for Services Accounting$8,038$259,889-$267,927
Payroll Taxes$162,200$50,049-$212,249
Other Employee Benefits$132,193$40,790-$172,983
Occupancy$119,073$26,138-$145,211
Pension Plan Contributions$107,454$33,157-$140,611
Travel$79,619$15,165-$94,784
Office Expenses$57,769$18,448-$76,217
Fees for Service Investment Mgmnt Fees$48,958--$48,958
Advertising$41,123--$41,123
Insurance$22,033$223-$22,256
Fees for Services Legal$180$5,832-$6,012
Depreciation Depletion$3,007$949-$3,956
Conferences and Meetings$2,940$560-$3,500
Interest-$204-$204
Total Functional Expenses$5,389,163$1,489,675$0$6,878,837

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
Fair Shot PACAustin, TX--$520,000
American Fed of Labor and Congress of Ind TX Gulf Coast Area LaborHouston, TX--$225,000
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
Audit committee
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
2024-07-11
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
25

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: $ 1,303,588; Contract Labor: $525,432. Other Professional Fees: $4,776.”

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/PensionPlanContributionsGrp/ManagementAndGeneralAmt033157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107454
IRS990/PensionPlanContributionsGrp/TotalAmt0140611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106660
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053945
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dwayne Smetzer
IRS990/PriorPeriodAdjustmentsAmt0-264103
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/RelatedOrExemptFuncIncomeAmt04949851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04949851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01690827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01234478
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt01511098
IRS990/PYOtherRevenueAmt0194582
IRS990/PYProgramServiceRevenueAmt04587304
IRS990/PYRevenuesLessExpensesAmt0534789
IRS990/PYSalariesCompEmpBnftPaidAmt03193113
IRS990/PYTotalExpensesAmt05938689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06473478
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05018467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432113
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 2018: $4,472. 2019: $27,898. 2021: $194,582. 2022: $28,356.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Description: Other
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01903961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07113582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019350469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt07113582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01690827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01903961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07113582
IRS990ScheduleA/TotalSupportAmt07414424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,676
Liabilities
$909,035
Net assets
$2,353,641
Revenue
$7,149,524
Expenses
$6,878,837
Net income
$270,687
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
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.91$2.35$7.15$6.88$0.27
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
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