Civic Intelligence

Workers Assistance Program Inc.

990 • Fiscal year 2020 • EIN 74-1847991

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,106,029

Up $28,854 (+1.4%) from 2019

Net Assets

Down

$1,027,457

Down $414,546 (-29%) from 2019

Liabilities

Up

$1,078,572

Up $443,400 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$5,663,275

Up $81,116 (+1.5%) from 2019

Expenses

Down

$6,069,146

Down $133,512 (-2.2%) from 2019

Net Income

Up

-$405,871

Up $214,628 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$2,106,029
Liabilities$1,078,572
Net Assets$1,027,457
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$5,663,275
Expenses$6,069,146
Net Income-$405,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,663,275
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$1,012,471$950,380▼ $62,091
Pledges and Grants Receivable$209,975$458,608▲ $248,633
Accounts Receivable$397,586$296,454▼ $101,132
Cash and Non-Interest-Bearing Accounts$302,201$249,728▼ $52,473
Land, Buildings, and Equipment, Net$124,673$115,656▼ $9,017
Prepaid Expenses and Deferred Charges$17,199$22,133▲ $4,934
Total Assets$2,077,175$2,106,029▲ $28,854
Other Assets Total$13,070$13,070→ $0
Liabilities
Accounts Payable and Accrued Expenses$635,172$583,872▼ $51,300
Mortgage Notes Payable Secured by Investment Property-$494,700-
Total Liabilities$635,172$1,078,572▲ $443,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,003$1,027,457▼ $414,546
Total Net Assets Fund Balance$1,442,003$1,027,457▼ $414,546
Total Liabilities and Net Assets / Fund Balance$2,077,175$2,106,029▲ $28,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,801$857,137$926,938
Buildings$19,397$238,196$257,593
Land$26,000-$26,000
Leasehold Improvements$458$5,620$6,078
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EllisonFormer CEO- 6/19/2020FT$99,209$15,783$114,992
Dwayne SmetzerCEOFT$85,823$4,608$90,431

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$5,627,835
Investment Income
$7,342
Other Revenue
$27,898
All Other Contributions
$200
Change in Net Assets
$-405,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,440,019
Salaries, Compensation, and Employee Benefits$2,629,127
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,747$507,565-$1,922,312
Fees for Services Other$1,744,719$138,222-$1,882,941
Occupancy$215,586$82,810-$298,396
Other Employee Benefits$168,372$57,521-$225,893
Current Officers, Directors, Trustees, and Key Employees$136,176$48,856-$185,032
Payroll Taxes$114,502$39,550-$154,052
Pension Plan Contributions$117,349$24,489-$141,838
Travel$72,952$3,506-$76,458
Office Expenses$86,880$-15,593$65$71,352
All Other Expenses$49,827$9,918-$59,745
Other Expenses$1,316$19,543-$20,859
Insurance$18,063$80-$18,143
Advertising$18,023--$18,023
Depreciation Depletion-$9,017-$9,017
Conferences and Meetings$3,948$152-$4,100
Total Functional Expenses$5,098,035$971,046$65$6,069,146
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2021-07-12
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
69
Volunteers
8

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual: program service expenses 1,744,719. Management and general expenses 138,222. Fundraising expenses 0. Total expenses 1,882,941.”

Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/TotalAmt320859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027898
IRS990/OtherRevenueTotalAmt027898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114502
IRS990/PayrollTaxesGrp/TotalAmt0154052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117349
IRS990/PensionPlanContributionsGrp/TotalAmt0141838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022133
IRS990/PrincipalOfficerNm0DWAYNE SMETZER
IRS990/PriorPeriodAdjustmentsAmt0-8675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05543741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05543741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09031
IRS990/PYOtherExpensesAmt03558455
IRS990/PYOtherRevenueAmt04592
IRS990/PYProgramServiceRevenueAmt04127196
IRS990/PYRevenuesLessExpensesAmt0-620499
IRS990/PYSalariesCompEmpBnftPaidAmt02644203
IRS990/PYTotalExpensesAmt06202658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05582159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-405871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04066965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07100136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025940278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt07100136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02355623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07100136
IRS990ScheduleA/TotalSupportAmt07265084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257593
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115656
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 1,744,719. MANAGEMENT AND GENERAL EXPENSES 138,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882,941.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02077175
IRS990/TotalAssetsEOYAmt02106029
IRS990/TotalAssetsGrp/BOYAmt02077175
IRS990/TotalAssetsGrp/EOYAmt02106029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05098035
IRS990/TotalFunctionalExpensesGrp/TotalAmt06069146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635172
IRS990/TotalLiabilitiesEOYAmt01078572
IRS990/TotalLiabilitiesGrp/BOYAmt0635172
IRS990/TotalLiabilitiesGrp/EOYAmt01078572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027457
IRS990/TotalOtherCompensationAmt020391
IRS990/TotalProgramServiceExpensesAmt05098035
IRS990/TotalProgramServiceRevenueAmt05627835
IRS990/TotalReportableCompFromOrgAmt0185032
IRS990/TotalRevenueGrp/ExclusionAmt07342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05655733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05663275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02077175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03506
IRS990/TravelGrp/ProgramServicesAmt072952
IRS990/TravelGrp/TotalAmt076458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 WALLINGWOOD BLDG 5
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,029
Liabilities
$1,078,572
Net assets
$1,027,457
Revenue
$5,663,275
Expenses
$6,069,146
Net income
-$405,871
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
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.08$1.03$5.66$6.07$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.64$1.44$5.58$6.20$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.77$2.06$7.85$7.87$0.02
2017Summary only. Only limited summary data is available for this year.$2.61$0.53$2.08$7.09$7.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.86$2.21$7.02$7.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$7.19$7.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.49$2.58$7.24$7.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.69$2.56$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.51$7.06
2011Summary only. Only limited summary data is available for this year.$2.97$0.55$2.42$7.68$7.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.57$2.20$7.22
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