Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2019 • EIN 74-1847991

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 29, 2020

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,077,175

Down $750,644 (-27%) from 2018

Net Assets

Down

$1,442,003

Down $618,398 (-30%) from 2018

Liabilities

Down

$635,172

Down $132,246 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$5,582,159

Down $2,267,957 (-29%) from 2018

Expenses

Down

$6,202,658

Down $1,665,017 (-21%) from 2018

Net Income

Down

-$620,499

Down $602,940 (-3434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$2,077,175
Liabilities$635,172
Net Assets$1,442,003
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$5,582,159
Expenses$6,202,658
Net Income-$620,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$5,582,159
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$977,957$1,012,471▲ $34,514
Accounts Receivable$788,548$397,586▼ $390,962
Cash and Non-Interest-Bearing Accounts$707,437$302,201▼ $405,236
Pledges and Grants Receivable$203,090$209,975▲ $6,885
Land, Buildings, and Equipment, Net$136,812$124,673▼ $12,139
Prepaid Expenses and Deferred Charges$905$17,199▲ $16,294
Total Assets$2,827,819$2,077,175▼ $750,644
Other Assets Total$13,070$13,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$767,418$635,172▼ $132,246
Total Liabilities$767,418$635,172▼ $132,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,401$1,442,003▼ $618,398
Total Net Assets Fund Balance$2,060,401$1,442,003▼ $618,398
Total Liabilities and Net Assets / Fund Balance$2,827,819$2,077,175▼ $750,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-10,038$936,976$926,938
Buildings$105,778$151,815$257,593
Land$26,000-$26,000
Leasehold Improvements$2,933$3,145$6,078
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EllisonChief Executive OfficerFT$110,700$420$111,120

Board Members and Trustees

NameTitle
Richard LevyPresident
Montserrat GaribayVice President
Lee ForbesBoard Liaison
Ronnie SmithermanCoordinator of Special Projects
Leonard AguilarFmr Coordinator of Special Projects
Rene LaraSecretary
Patty QuinziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,340
Program Service Revenue
$4,127,196
Investment Income
$9,031
Other Revenue
$4,592
All Other Contributions
$5,250
Change in Net Assets
$-620,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,582,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,582,159
Total Revenue per Form 990
$5,582,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,558,455
Salaries, Compensation, and Employee Benefits$2,644,203
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,464$535,447-$2,027,911
Fees for Services Other$1,685,292$133,514-$1,818,806
Occupancy$213,624$82,057-$295,681
Other Employee Benefits$170,864$58,372-$229,236
Payroll Taxes$120,473$41,613-$162,086
Travel$132,127$6,350-$138,477
Pension Plan Contributions$97,064$20,256-$117,320
Current Officers, Directors, Trustees, and Key Employees$79,226$28,424-$107,650
Office Expenses$69,765$-12,521$52$57,296
All Other Expenses$41,122$8,267-$49,389
Other Expenses$2,260$34,157-$36,417
Fees for Services Accounting$26,501$2,099-$28,600
Insurance$18,641$83-$18,724
Depreciation Depletion-$12,139-$12,139
Conferences and Meetings$7,790$300-$8,090
Advertising$5,593--$5,593
Total Functional Expenses$5,212,575$990,031$52$6,202,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,202,658
Total Expenses per Audited Statements$6,202,658
Total Expenses per Form 990$6,202,658
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
Backup withholding compliance
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
Dwayne Smetzer
Title
Chief Executive Officer
Phone
5123288519
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Smetzer
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
179

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 1,685,292. Management and general expenses 133,514. Fundraising expenses 0. Total expenses 1,818,806.”

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, 2019 and 2018, 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, 2019 and 2018 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 to its fiscal year ended august 31, 2015.”

Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/TotalAmt0229236
IRS990/OtherExpensesGrp/Desc0CHILDCARE FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FEES, DUES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234157
IRS990/OtherExpensesGrp/ProgramServicesAmt0950412
IRS990/OtherExpensesGrp/ProgramServicesAmt162155
IRS990/OtherExpensesGrp/ProgramServicesAmt237202
IRS990/OtherExpensesGrp/ProgramServicesAmt32260
IRS990/OtherExpensesGrp/TotalAmt0950412
IRS990/OtherExpensesGrp/TotalAmt181716
IRS990/OtherExpensesGrp/TotalAmt257115
IRS990/OtherExpensesGrp/TotalAmt336417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04472
IRS990/OtherRevenueTotalAmt04472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492464
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120473
IRS990/PayrollTaxesGrp/TotalAmt0162086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097064
IRS990/PensionPlanContributionsGrp/TotalAmt0117320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017199
IRS990/PrincipalOfficerNm0DWAYNE SMETZER
IRS990/PriorPeriodAdjustmentsAmt02101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04015888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04015888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02355623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04748
IRS990/PYOtherExpensesAmt04954887
IRS990/PYOtherRevenueAmt039535
IRS990/PYProgramServiceRevenueAmt05450210
IRS990/PYRevenuesLessExpensesAmt0-17559
IRS990/PYSalariesCompEmpBnftPaidAmt02912788
IRS990/PYTotalExpensesAmt07867675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07850116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-620499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04127196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02355623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08762594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025827623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt08762594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02355623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08762594
IRS990ScheduleA/TotalSupportAmt08905486
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/BookValueAmt0105778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06202658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0936976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05582159
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, 2019 AND 2018, 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, 2019 AND 2018 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 TO ITS FISCAL YEAR ENDED AUGUST 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124673
IRS990ScheduleD/TotalExpensesPerForm990Amt06202658
IRS990ScheduleD/TotalRevenuePerForm990Amt05582159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05582159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06202658
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 1,685,292. MANAGEMENT AND GENERAL EXPENSES 133,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818,806.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02827819
IRS990/TotalAssetsEOYAmt02077175
IRS990/TotalAssetsGrp/BOYAmt02827819
IRS990/TotalAssetsGrp/EOYAmt02077175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01441340
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05212575
IRS990/TotalFunctionalExpensesGrp/TotalAmt06202658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767418
IRS990/TotalLiabilitiesEOYAmt0635172
IRS990/TotalLiabilitiesGrp/BOYAmt0767418
IRS990/TotalLiabilitiesGrp/EOYAmt0635172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442003
IRS990/TotalOtherCompensationAmt0420
IRS990/TotalProgramServiceExpensesAmt05212575
IRS990/TotalProgramServiceRevenueAmt04127196

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,175
Liabilities
$635,172
Net assets
$1,442,003
Revenue
$5,582,159
Expenses
$6,202,658
Net income
-$620,499
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
2019Detailed filing. Detailed filing data is available for this year.$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
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