Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1847991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,095,144
Up $127,595 (+4.3%) from 2011
Net Assets
Up$2,513,490
Up $94,870 (+3.9%) from 2011
Liabilities
Up$581,654
Up $32,725 (+6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,057,283
Down $405,859 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 548929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 581654 |
| IRS990/AccountsReceivable/BOY | 0 | 733146 |
| IRS990/AccountsReceivable/EOY | 0 | 717800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WAP's mission is to create better workplaces, schools, and communities. WAP is 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. |
| IRS990/Advertising/ProgramServices | 0 | 3770 |
| IRS990/Advertising/Total | 0 | 3770 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6645 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15538 |
| IRS990/AllOtherExpenses/Total | 0 | 22183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1549867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1596280 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102953 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102953 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3070 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4976 |
| IRS990/ConferencesMeetings/Total | 0 | 8046 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1669918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1613509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1304 |
| IRS990/DepreciationDepletion/Total | 0 | 12176 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Work based programs provide prevention services to at risk individuals. The programs promote peer assistance and leadership skills as well as substance abuse prevention and intervention strategies.School based programs provide prevention services to at risk students. The programs promote peer assistance and training as well as substance abuse prevention and intervention strategies.Prevention and training programs provide information and resources to teachers and others. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6138824 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28036 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1690685 |
| IRS990/FeesForServicesOther/Total | 0 | 1718721 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lee Forbes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Raymond Arabie |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael W Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rene Lara |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rosa Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Becky Moeller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Terrence Cowan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 102953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Dir - new 8/12 |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir - thru 8/12 |
| IRS990/Form990PartVIISectionA/Title | 2 | Coord. Projects |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1669918 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7152153 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 26790 |
| IRS990/Insurance/Total | 0 | 26790 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2231 |
| IRS990/Interest/Total | 0 | 2231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1339 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1339 |
| IRS990/InvestmentIncomePriorYear | 0 | 279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1339 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1017357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1205778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 172872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188421 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WAP's mission is to create better workplaces, schools, and communities. WAP is 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2418620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2513490 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 401 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29511 |
| IRS990/Occupancy/ProgramServices | 0 | 203488 |
| IRS990/Occupancy/Total | 0 | 232999 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 131597 |
| IRS990/OfficeExpenses/Total | 0 | 171076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10316 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 274184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334325 |
| IRS990/OtherExpensePriorYear | 0 | 4094309 |
| IRS990/OtherExpensesCurrentYear | 0 | 3935216 |
| IRS990/OtherExpenses/Description | 0 | Fees and dues |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Program supplies |
| IRS990/OtherExpenses/Description | 3 | Childcare Food Program |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12426 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 195460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1248655 |
| IRS990/OtherExpenses/Total | 0 | 35357 |
| IRS990/OtherExpenses/Total | 1 | 63548 |
| IRS990/OtherExpenses/Total | 2 | 195460 |
| IRS990/OtherExpenses/Total | 3 | 1248655 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8332 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8332 |
| IRS990/OtherRevenuePriorYear | 0 | 13155 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 502207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1830947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2333154 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148140 |
| IRS990/PayrollTaxes/Total | 0 | 195867 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57188 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98580 |
| IRS990/PensionPlanContributions/Total | 0 | 155768 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27191 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18384 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5472564 |
| IRS990/ProgramServiceRevenue/Description | 0 | T-shirts/pens/other |
| IRS990/ProgramServiceRevenue/Description | 1 | Training |
| IRS990/ProgramServiceRevenue/Description | 2 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Publications |
| IRS990/ProgramServiceRevenue/Description | 4 | Fees for Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6056353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5311124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5311124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94870 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 94870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220154 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3122067 |
| IRS990/SalariesEtcPriorYear | 0 | 3368833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 474157 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 563943 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1669918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1613509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1603786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1891704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2621051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9399968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28077 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41143 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3107 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34001 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9399968 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1669918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1613509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1603786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1891704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2621051 |
| IRS990ScheduleA/Total170/Total | 0 | 9399968 |
| IRS990ScheduleA/TotalSupport | 0 | 9475112 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 136458 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 252522 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22180 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27725 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 94870 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 94870 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7057283 |
| IRS990ScheduleD/Land/BookValue | 0 | 26000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3783 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2295 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6078 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 893453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 893453 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7152153 |
| IRS990ScheduleD/TotalExpenses | 0 | 7057283 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7057283 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188421 |
| IRS990ScheduleD/TotalRevenue | 0 | 7152153 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7152153 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7057283 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7152153 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request, these documents will be made available for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The CFO provides a copy of the 990 to the Chair before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2525 Wallingwood Bldg 5 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78746 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Terrence Cowan |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123288519 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.