Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2017 • EIN 74-1847991

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.workersassistance.com

View Organization Page

2525 Wallingwood Bldg 5Austin, TX 78746

(512) 328-8519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,611,444

Flat from 2017

Net Assets

Flat

$2,077,960

Flat from 2017

Liabilities

Flat

$533,484

Flat from 2017

Revenue And Expenses

Revenue

Flat

$7,088,069

Flat from 2017

Expenses

Flat

$7,215,503

Flat from 2017

Net Income

Flat

-$127,434

Flat from 2017

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 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

2017

Assets$2,611,444
Liabilities$533,484
Net Assets$2,077,960
Open 2017 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 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

2017

Revenue$7,088,069
Expenses$7,215,503
Net Income-$127,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,088,069
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. WAP is committed to providing affordable services that help individuals and organizations achieve optimum states of performances and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,216,049$1,129,778▼ $86,271
Accounts Receivable$1,251,703$587,539▼ $664,164
Cash and Non-Interest-Bearing Accounts$410,881$499,204▲ $88,323
Pledges and Grants Receivable-$231,150-
Land, Buildings, and Equipment, Net$161,090$148,951▼ $12,139
Prepaid Expenses and Deferred Charges$15,473$1,752▼ $13,721
Total Assets$3,069,266$2,611,444▼ $457,822
Other Assets Total$14,070$13,070▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$863,873$533,484▼ $330,389
Total Liabilities$863,873$533,484▼ $330,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,393$2,077,960▼ $127,433
Total Net Assets Fund Balance$2,205,393$2,077,960▼ $127,433
Total Liabilities and Net Assets / Fund Balance$3,069,266$2,611,444▼ $457,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,865$916,144$932,009
Buildings$104,083$148,439$252,522
Land$26,000-$26,000
Leasehold Improvements$3,003$3,075$6,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EllisonChief Executive OfficerFT$116,652$10,773$127,425

Board Members and Trustees

NameTitle
John PatrickPast President
Richard LEvyPresident
MOntserrat GaribayVice President
Lee ForbesBoard Liaison
Leonard AguilarCoordinator of Special Projects
Michael W CumminghamPast Coordinator of Special Projects
Rene LaraSecretary
Patty QuinziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
positive action incThe independent contractors train specif264 4th Ave South, Twin Falls, ID 83301$185,876
Rainbow DaysThe independent contractors train specif8150 N Central Espressway M1003, Dallas, TX 75206$177,903
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,079
Program Service Revenue
$5,374,450
Investment Income
$2,831
Other Revenue
$44,709
Change in Net Assets
$-127,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,088,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,088,069
Total Revenue per Form 990
$7,088,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,291,950
Salaries, Compensation, and Employee Benefits$2,923,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,803$582,643-$2,267,446
Fees for Services Other$2,027,222$114,222-$2,141,444
Occupancy$198,860$64,735-$263,595
Office Expenses$213,551$19,998-$233,549
Other Employee Benefits$176,547$52,979-$229,526
Payroll Taxes$130,204$47,130-$177,334
Travel$150,930$4,403-$155,333
Pension Plan Contributions$95,157$37,438-$132,595
Current Officers, Directors, Trustees, and Key Employees$86,677$29,975-$116,652
All Other Expenses$78,169$6,729-$84,898
Other Expenses$29,835$18,006-$47,841
Insurance$15,539--$15,539
Depreciation Depletion$12,139--$12,139
Conferences and Meetings$10,507$221-$10,728
Advertising$6,277--$6,277
Total Functional Expenses$6,214,218$1,001,285$0$7,215,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,215,502
Total Expenses per Audited Statements$7,215,502
Total Expenses per Form 990$7,215,502
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
Audit committee
Yes
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, line 11B

“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 Bldg 5, Austin, TX 78746

Signing Officer

Name
Debra Ellison
Title
Chief Executive Officer
Phone
5123288519
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ellison
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
58

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractual: Program service expenses 2,027,222. Management and general expenses 114,222. Fundraising expenses 0. Total expenses 2,141,444.”

Financial Statement Notes

Part X, Line 2:

“Wap is exempt from federal income taxation under section 501(c)(3) of the internal revenue code of 1986, as amended, except for any unrelated business activities. Unrelated business income, of which wap had no significant amounts for the years august 31, 2017 and 2016, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Management has analyzed the tax positions taken by wap and has concluded that as of august 31, 2017 and 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior toits fiscal year ended august 31, 2013.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt329835
IRS990/OtherExpensesGrp/TotalAmt01173309
IRS990/OtherExpensesGrp/TotalAmt185375
IRS990/OtherExpensesGrp/TotalAmt261923
IRS990/OtherExpensesGrp/TotalAmt347841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040629
IRS990/OtherRevenueTotalAmt040629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02267446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130204
IRS990/PayrollTaxesGrp/TotalAmt0177334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095157
IRS990/PensionPlanContributionsGrp/TotalAmt0132595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01752
IRS990/PrincipalOfficerNm0Debra Ellison
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05234395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05234395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03866
IRS990/PYOtherExpensesAmt04573080
IRS990/PYOtherRevenueAmt020396
IRS990/PYProgramServiceRevenueAmt05360587
IRS990/PYRevenuesLessExpensesAmt0-465462
IRS990/PYSalariesCompEmpBnftPaidAmt02914125
IRS990/PYTotalExpensesAmt07487205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07021743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05374450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01662658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01671184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08339380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026823038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt08339380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01662658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08339380
IRS990ScheduleA/TotalSupportAmt08460439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07215502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0916144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07088069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAP IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR ANY UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME, OF WHICH WAP HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS AUGUST 31, 2017 AND 2016, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WAP AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017 AND 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TOITS FISCAL YEAR ENDED AUGUST 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148951
IRS990ScheduleD/TotalExpensesPerForm990Amt07215502
IRS990ScheduleD/TotalRevenuePerForm990Amt07088069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07088069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07215502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO provides a copy of the 990 to the Chair before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractual: Program service expenses 2,027,222. Management and general expenses 114,222. Fundraising expenses 0. Total expenses 2,141,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03069266
IRS990/TotalAssetsEOYAmt02611444
IRS990/TotalAssetsGrp/BOYAmt03069266
IRS990/TotalAssetsGrp/EOYAmt02611444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01666079
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01001285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06214218

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,444
Liabilities
$533,484
Net assets
$2,077,960
Revenue
$7,088,069
Expenses
$7,215,503
Net income
-$127,434
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
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
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.53$2.08$7.09$7.22$0.13
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