Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2018 • EIN 74-1847991

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.WORKERSASSISTANCE.COM

View Organization Page

2525 Wallingwood Bldg 5Austin, TX 78746

(512) 328-8519

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$127,913

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,827,819

Up $216,375 (+8.3%) from 2017

Net Assets

Down

$2,060,401

Down $17,559 (-0.8%) from 2017

Liabilities

Up

$767,418

Up $233,934 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$7,850,116

Up $762,047 (+11%) from 2017

Expenses

Up

$7,867,675

Up $652,172 (+9.0%) from 2017

Net Income

Up

-$17,559

Up $109,875 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,827,819
Liabilities$767,418
Net Assets$2,060,401
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$7,850,116
Expenses$7,867,675
Net Income-$17,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,850,116
Mission and Program Overview

Mission

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.

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$1,129,778$977,957▼ $151,821
Accounts Receivable$587,539$788,548▲ $201,009
Cash and Non-Interest-Bearing Accounts$499,204$707,437▲ $208,233
Pledges and Grants Receivable$231,150$203,090▼ $28,060
Land, Buildings, and Equipment, Net$148,951$136,812▼ $12,139
Prepaid Expenses and Deferred Charges$1,752$905▼ $847
Total Assets$2,611,444$2,827,819▲ $216,375
Other Assets Total$13,070$13,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$533,484$767,418▲ $233,934
Total Liabilities$533,484$767,418▲ $233,934
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,960$2,060,401▼ $17,559
Total Net Assets Fund Balance$2,077,960$2,060,401▼ $17,559
Total Liabilities and Net Assets / Fund Balance$2,611,444$2,827,819▲ $216,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,449$926,560$932,009
Buildings$102,395$150,127$252,522
Land$26,000-$26,000
Leasehold Improvements$2,968$3,110$6,078
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EllisonChief Executive OfficerFT$114,255$13,658$127,913

Board Members and Trustees

NameTitle
Richard LevyPresident
Montserrat GaribayVice President
Lee ForbesBoard Liaison
Leonard AguilarCoordinator of Special Pro
Rene LaraSecretary
Patty QuinziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,623
Program Service Revenue
$5,450,210
Investment Income
$4,748
Other Revenue
$39,535
All Other Contributions
$719,609
Change in Net Assets
$-17,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,850,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,850,116
Total Revenue per Form 990
$7,850,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,954,887
Salaries, Compensation, and Employee Benefits$2,912,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,739,386$95,677-$2,835,063
Other Salaries and Wages$1,666,282$553,679-$2,219,961
Occupancy$242,322$75,249-$317,571
Other Employee Benefits$201,558$56,075-$257,633
Office Expenses$132,823$66,149-$198,972
Payroll Taxes$134,073$43,833-$177,906
Pension Plan Contributions$103,680$39,353-$143,033
Travel$140,086$2,931-$143,017
All Other Expenses$85,127$38,727-$123,854
Current Officers, Directors, Trustees, and Key Employees$85,759$28,496-$114,255
Other Expenses$36,953$19,572-$56,525
Insurance$11,196$3,536-$14,732
Depreciation Depletion$9,226$2,913-$12,139
Advertising$6,247--$6,247
Conferences and Meetings$4,610--$4,610
Total Functional Expenses$6,821,673$1,046,002$0$7,867,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,867,675
Total Expenses per Audited Statements$7,867,675
Total Expenses per Form 990$7,867,675
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
2019-07-15
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
143

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 2,739,386. Management and general expenses 95,677. Fundraising expenses 0. Total expenses 2,835,063.”

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, 2018 and 2017, 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, 2018 and 2017 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, 2014.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036655
IRS990/OtherRevenueTotalAmt036655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02219961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134073
IRS990/PayrollTaxesGrp/TotalAmt0177906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103680
IRS990/PensionPlanContributionsGrp/TotalAmt0143033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0905
IRS990/PrincipalOfficerNm0DEBRA ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05315159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05315159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02831
IRS990/PYOtherExpensesAmt04291950
IRS990/PYOtherRevenueAmt044709
IRS990/PYProgramServiceRevenueAmt05374450
IRS990/PYRevenuesLessExpensesAmt0-127434
IRS990/PYSalariesCompEmpBnftPaidAmt02923553
IRS990/PYTotalExpensesAmt07215503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07088069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05450210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01671184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08992438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027257424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt08992438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08992438
IRS990ScheduleA/TotalSupportAmt09135765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07867675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0926560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07850116
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, 2018 AND 2017, 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, 2018 AND 2017 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136812
IRS990ScheduleD/TotalExpensesPerForm990Amt07867675
IRS990ScheduleD/TotalRevenuePerForm990Amt07850116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07867675
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 2,739,386. MANAGEMENT AND GENERAL EXPENSES 95,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835,063.
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/TotalAssetsBOYAmt02611444
IRS990/TotalAssetsEOYAmt02827819
IRS990/TotalAssetsGrp/BOYAmt02611444
IRS990/TotalAssetsGrp/EOYAmt02827819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02355623
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06821673
IRS990/TotalFunctionalExpensesGrp/TotalAmt07867675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533484
IRS990/TotalLiabilitiesEOYAmt0767418
IRS990/TotalLiabilitiesGrp/BOYAmt0533484
IRS990/TotalLiabilitiesGrp/EOYAmt0767418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060401
IRS990/TotalOtherCompensationAmt013658
IRS990/TotalProgramServiceExpensesAmt06821673
IRS990/TotalProgramServiceRevenueAmt05450210
IRS990/TotalReportableCompFromOrgAmt0114255
IRS990/TotalRevenueGrp/ExclusionAmt07628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05486865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07850116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02827819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02931
IRS990/TravelGrp/ProgramServicesAmt0140086
IRS990/TravelGrp/TotalAmt0143017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02077960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02060401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 WALLINGWOOD BLDG 5
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,819
Liabilities
$767,418
Net assets
$2,060,401
Revenue
$7,850,116
Expenses
$7,867,675
Net income
-$17,559
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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