Civic Intelligence

William a Lawson Institute for Peace and Prosperity Inc

990 • Fiscal year 2014 • EIN 76-0496051

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.WALIPP.ORG
5220 Scott Street Unit 10877004

(713) 741-3600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.50x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,106,693

Down $36,188 (-0.9%) from 2013

Net Assets

Down

$2,910,370

Down $102,222 (-3.4%) from 2013

Liabilities

Up

$1,196,323

Up $66,034 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

$2,407,644

No earlier filing loaded for comparison.

Expenses

Down

$2,509,866

Down $162,906 (-6.1%) from 2013

Net Income

-$102,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,022,269Liabilities 2010: $1,109,225Net Assets 2010: $2,913,0442010Assets 2011: $4,136,833Liabilities 2011: $1,398,814Net Assets 2011: $2,738,0192011Assets 2012: $4,252,563Liabilities 2012: $1,193,742Net Assets 2012: $3,058,8212012Assets 2013: $4,142,881Liabilities 2013: $1,130,289Net Assets 2013: $3,012,5922013Assets 2014: $4,106,693Liabilities 2014: $1,196,323Net Assets 2014: $2,910,3702014Assets 2015: $3,960,207Liabilities 2015: $1,100,774Net Assets 2015: $2,859,4332015Assets 2016: $9,895,861Liabilities 2016: $2,277,389Net Assets 2016: $7,618,4722016Assets 2017: $22,663,730Liabilities 2017: $13,615,811Net Assets 2017: $9,047,9192017Assets 2018: $23,076,472Liabilities 2018: $13,355,881Net Assets 2018: $9,720,5912018Assets 2019: $22,849,344Liabilities 2019: $13,238,705Net Assets 2019: $9,610,6392019Assets 2021: $12,474,788Liabilities 2021: $2,690,425Net Assets 2021: $9,784,3632021Assets 2022: $12,461,470Liabilities 2022: $2,973,598Net Assets 2022: $9,487,8722022Assets 2023: $12,455,007Liabilities 2023: $2,915,845Net Assets 2023: $9,539,1622023Assets 2024: $12,957,875Liabilities 2024: $2,949,456Net Assets 2024: $10,008,4192024

Highlighted filing

2014

Assets$4,106,693
Liabilities$1,196,323
Net Assets$2,910,370
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,9222010Revenue 2011: $1,295,339Expenses 2011: $1,147,314Net Income 2011: $148,0252011Expenses 2012: $2,803,3452012Expenses 2013: $2,672,7722013Revenue 2014: $2,407,644Expenses 2014: $2,509,866Net Income 2014: -$102,2222014Revenue 2015: $2,171,068Expenses 2015: $2,222,005Net Income 2015: -$50,9372015Revenue 2016: $7,125,924Expenses 2016: $2,366,885Net Income 2016: $4,759,0392016Revenue 2017: $4,071,288Expenses 2017: $2,641,841Net Income 2017: $1,429,4472017Revenue 2018: $4,261,696Expenses 2018: $3,533,024Net Income 2018: $728,6722018Revenue 2019: $3,301,684Expenses 2019: $3,411,636Net Income 2019: -$109,9522019Revenue 2021: $4,013,812Expenses 2021: $2,810,211Net Income 2021: $1,203,6012021Revenue 2022: $3,692,985Expenses 2022: $4,008,504Net Income 2022: -$315,5192022Revenue 2023: $3,363,457Expenses 2023: $3,312,167Net Income 2023: $51,2902023Revenue 2024: $4,139,329Expenses 2024: $3,670,072Net Income 2024: $469,2572024

Highlighted filing

2014

Revenue$2,407,644
Expenses$2,509,866
Net Income-$102,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,407,644
Mission and Program Overview

Mission

The william a. Lawson institute for peace and prosperity targets three segments of the community with services that bridge the gap between the powerful and the powerless - children, criminal justice, and seniors.

See schedule othe william a. Lawson institute for peace and prosperity targets three segments of the community with services that bridge the gap between the powerful and the powerless - children, criminal justice, and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,856,545$3,824,658▼ $31,887
Savings and Temporary Cash Investments$104,720$114,097▲ $9,377
Cash and Non-Interest-Bearing Accounts$75,569$97,744▲ $22,175
Accounts Receivable$83,783$61,644▼ $22,139
Prepaid Expenses and Deferred Charges$14,125--
Investments Other Securities-$8,550-
Investments in Publicly Traded Securities$8,139$0▼ $8,139
Total Assets$4,142,881$4,106,693▼ $36,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,702$990,200▼ $28,502
Accounts Payable and Accrued Expenses$63,017$177,150▲ $114,133
Other Liabilities$48,570$28,973▼ $19,597
Total Liabilities$1,130,289$1,196,323▲ $66,034
Net Assets / Fund Balance
Unrestricted Net Assets$3,012,592$2,910,370▼ $102,222
Total Net Assets Fund Balance$3,012,592$2,910,370▼ $102,222
Total Liabilities and Net Assets / Fund Balance$4,142,881$4,106,693▼ $36,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,240,175$1,016,039$4,256,214
Land$343,327-$343,327
Other Land Buildings$167,735$57,177$224,912
Equipment$73,421$147,440$220,861
Leasehold Improvements$0$40,176$40,176
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arthur SchechterDirector
Billie Jo JohnsonDirector
Catherine MosbacherDirector
Chrisrine Leveaux-haleyDirector
Gerald WomackDirector
Mallory MincbergDirector
Mary RamosDirector
Regina RogersDirector
Tanya McwashingtonDirector
Terence FrederickDirector
Toya Roberts ConstonDirector
Willie MilesDirector
Cheryl LawsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,473
Program Service Revenue
$409,088
Investment Income
$83
Other Revenue
$0
All Other Contributions
$60,468
Change in Net Assets
$-102,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,407,644
Total Revenue per Form 990
$2,407,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,188
Salaries, Compensation, and Employee Benefits$1,127,678
Total Fundraising Expense$19,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$988,326--$988,326
All Other Expenses$259,639$6,903$19,621$286,163
Depreciation Depletion$182,587--$182,587
Occupancy$144,518--$144,518
Fees for Services Other$138,958--$138,958
Other Employee Benefits$120,417--$120,417
Other Expenses$83,450$39,703-$83,450
Interest$51,155$374-$51,529
Insurance$26,034$18,213-$44,247
Fees for Services Legal$42,942--$42,942
Fees for Services Accounting-$23,074-$23,074
Payroll Taxes$18,935--$18,935
Total Functional Expenses$2,389,172$101,073$19,621$2,509,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,866
Total Expenses per Audited Statements$2,509,866
Total Expenses per Form 990$2,509,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,530---
Total Events$84,530---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

“Organization's review of 990 is conducted by executive director and staff accounting support prior to presentation to budget and finance committee. The budget and finance committee presents the 990 to the board of directors for approval. After the board approval, the tax preparer is authorized to file the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored and enforced according to the texas education agency governance reporting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other official documentaion is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0496051
Phone
7137413600

Signing Officer

Name
Cheryl Lawson
Title
Executive Director
Phone
7137413600
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lawson
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
29

Preparer

Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 83,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,168. Food service: program service expenses 78,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,947. Contract services: program service expenses 47,817. Management and general expenses 834. Fundraising expenses 19,233. Total expenses 67,884. Supplies: program service expenses 49,707. Management and general expenses 6,069. Fundraising expenses 388. Total expenses 56,164.”

Financial Statement Notes

PART X, LINE 2:

“Walipp is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Walipp currently has no taxable unrelated business income. Accordingly, no provision for income taxes has been recorded. Management has evaluated walipp's tax positions and concluded that walipp has taken no uncertain tax positions that require adjustment to the financial statements. Walipp is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011. Walipp records tax-related interest and penalties in expenses in the statements of activities. There were no tax-related interest and penalties in 2014 or 2013.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE WILLIAM A. LAWSON INSTITUTE FOR PEACE AND PROSPERITY TARGETS THREE SEGMENTS OF THE COMMUNITY WITH SERVICES THAT BRIDGE THE GAP BETWEEN THE POWERFUL AND THE POWERLESS - CHILDREN, CRIMINAL JUSTICE, AND SENIORS.
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IRS990/Desc0WALIPP PREPARATORY ACADEMY WAS OPENED IN 2002 TO PROVIDE THE ACADEMIC AND SOCIAL DEVELOPMENT YOUNG PEOPLE NEED TO LEARN AND BECOME STRONG ADULTS. AFTER NINE YEARS UNDER THE HOUSTON INDPEPENDENT SCHOOL DISTRICT, WALIPP RECEIVED A TEXAS STATE CHARTER IN 2010. TODAY WALIPP PREPARATORY ACADEMY OPERATES TWO SINGLE-GENDERED MIDDLE SCHOOL CAMPUSES - A BOYS CAMPUS LOCATED AT TEXAS SOUTHERN UNIVERSITY AND A GIRLS CAMPUS AT ST. JAMES EPISCOPAL CHURCH. THE ACADEMY - ON BOTH CAMPUSES - USES A CREATIVE ACADEMIC CURRICULUM TO BUILD STUDENT SUCCESS AND TO DEVELOP THE WHOLE PERSON. THE MAJORITY OF THE STUDENTS ARE LOW-INCOME, QUALIFYING FOR THE FEDERAL FREE LUNCH PROGRAM. OUR ATTENTION TO MIDDLE SCHOOL STUDENTS (GRADES 6,7, AND 8) RECOGNIZES THE LAWSON'S COMMITMENT TO GROWING A STRONG COMMUNITY ONE SCHOLAR AT A TIME.GROWTH IN ENROLLMENT FROM 70 STUDENTS IN 2009 TO 190 IN 2014; AVERAGE ACADEMIC IMPROVEMENT BY 1.6 GRADES PER YEAR; ACADEMY GRADUATES ARE ENROLLED IN LOCAL HIGH SCHOOLS; CAMPUS PARTICIPATION IN MATH & SCIENCE OLYMPIAD, C-STEM AND ECOBOT PROGRAMS; ALIGNMENT WITH ARTS AND MUSIC PROGRAMMING ENHANCES STUDENT EXPRESSION; ARTS, ATHELIC AND COUNSELING STAFF ON BOTH CAMPUSES; MULTIPLE SERVICE PROJECTS EACH YEAR EMPHASIZE CIVIC RESPONSIBILITY; AND NEARLY ALL THAT ARE ELEGIBLE ARE ENROLLED IN COLLEGES THROUGHOUT THE NATION.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018213
IRS990/InsuranceGrp/ProgramServicesAmt026034
IRS990/InsuranceGrp/TotalAmt044247
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt051155
IRS990/InterestGrp/TotalAmt051529
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILLIAM A. LAWSON INSTITUTE FOR PEACE AND PROSPERITY TARGETS THREE SEGMENTS OF THE COMMUNITY WITH SERVICES THAT BRIDGE THE GAP BETWEEN THE POWERFUL AND THE POWERLESS - CHILDREN, CRIMINAL JUSTICE, AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990200
IRS990/NetAssetsOrFundBalancesBOYAmt03012592
IRS990/NetAssetsOrFundBalancesEOYAmt02910370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144518
IRS990/OccupancyGrp/TotalAmt0144518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120417
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139703
IRS990/OtherExpensesGrp/ProgramServicesAmt0168258
IRS990/OtherExpensesGrp/ProgramServicesAmt1109097
IRS990/OtherExpensesGrp/ProgramServicesAmt254856
IRS990/OtherExpensesGrp/ProgramServicesAmt383450
IRS990/OtherExpensesGrp/TotalAmt0181064
IRS990/OtherExpensesGrp/TotalAmt1109097
IRS990/OtherExpensesGrp/TotalAmt294559
IRS990/OtherExpensesGrp/TotalAmt383450
IRS990/OtherLiabilitiesGrp/BOYAmt048570
IRS990/OtherLiabilitiesGrp/EOYAmt028973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018935
IRS990/PayrollTaxesGrp/TotalAmt018935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014125
IRS990/PrincipalOfficerNm0CHERYL LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - SENIOR RESIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409088
IRS990/ProgSrvcAccomActy2Grp/Desc0WALIPP SENIOR RESIDENCE OPENED IN 2005 TO ADDRESS THE HOUSING PLIGHT OF SENIORS WHO DESIRE A SAFE AND COMFORTABLE COMMUNITY EXPERIENCE. WE ACHIEVED FULL OCCUPANCY OF OUR 50 UNITS (42 2-BEDROOM/2BATHROOM AND 8 1-BEDROOM/1-BATHROOM) IN 2007 AND MAINTAINED HIGH OCCUPANCY RATES FOR THESE SAFE AND COMFORTABLE UNITS. PARTNERHSIP WITH THE HOUSTON POLICE DPEARTMENTS' BLUE STAR PROGRAMS INSURES A DRUG-FREE/CRIME-FREE FACILITY THAT RIVALS THE CITY'S FINEST LIVING ESTABLISHMENTS. TODAY, AGENCY MANAGEMENT MAINTAINS AN ACTIVE WAIT LIST AND 51% OF THE UNITS ARE OFFERED AT BELOW-THE-MARKET-RENTS FOR THE BENEFIT OF LOW-INCOME SENIORS. ON-CAMPUS BEAUTY AND BARBER SERVICES ALONG WITH EFFECTIVE PROGRAMMING ENABLE OUR RESIDENTS TO ENJOY FELLOWSHIP AND COMRADERIE MINUTES AWAY FROM THE MEDICAL CENTER, DOWNTOWN AND LOCAL EVENTS.WE ARE NOT JUST MANAGING AN APARTMENT BUILDING, WE HAVE CREATED A VIABLE AND NURTURING COMMUNITY: ONE WITH MOVIE & GAME NIGHTS, HEALTH AND WELLNESS EDUCATION, LEGAL DOCUMENT AND TAX PREPARATION, WEEKLY BIBLE STUDIES, AND COMMUNITY PARTIES THAT ENGAGE THE RESIDENTS IN FUN AND REWARDING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356009
IRS990/ProgSrvcAccomActy3Grp/Desc0WALIPP PUBLIC DEFENDER - WALIPP LED THE ADVOCACY EFFORTS BEFORE THE HARRIS COUNTY COMMISSIONERS COURT TO CONFIRM ALEX BUNIN AS CHIEF PUBLIC DEFENDER, THE FIRST IN OUR COUNTY'S HISTORY. THE OFFICE OF THE PUBLIC DEFENDER STEPS IN WHEN AN ACCUSED PERSON CANNOT AFFORD TO HIRE A LAWYER. MR. BUNIN'S APPOINTMENT, MADE POSSIBLE AS A RESULT OF THE EFFORTS OF THE WALIPP AND RELIGIOUS LEADERS OF ALL FAITHS, MARKED A MAJOR IMPROVEMENT IN THE SYSTEM OF CRIMINAL JUSTICE FOR HOUSTON'S INDIGENT POPULATION. THE CLERGY COALITION, WHICH INCLUDES REV. BILL LAWSON, RABBI SAM KARFF AND ARCHBISHOP JOSEPH FIORENZA, SEEKS ALTERNARTIVES TO SAFELY REDUCE THE OVERINCRCERATION OF LOW-LEVEL, NONVIOLENT OFFENDERS AND TO SUPPORT INDIGENT DEFENSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt01397596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379582
IRS990/PYRevenuesLessExpensesAmt0-46229
IRS990/PYSalariesCompEmpBnftPaidAmt01275176
IRS990/PYTotalExpensesAmt02672772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01998556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02246851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02580094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01437285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08647232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02692397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011451
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt011261972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02407644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02957140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02226970
IRS990ScheduleA/Total509Grp/TotalAmt011339629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02407644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02626543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02957154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02238297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011351080
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/BookValueAmt03240175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04256214
IRS990ScheduleD/EquipmentGrp/BookValueAmt073421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02509866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02407644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALIPP IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WALIPP CURRENTLY HAS NO TAXABLE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED WALIPP'S TAX POSITIONS AND CONCLUDED THAT WALIPP HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WALIPP IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. WALIPP RECORDS TAX-RELATED INTEREST AND PENALTIES IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO TAX-RELATED INTEREST AND PENALTIES IN 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03824658
IRS990ScheduleD/TotalExpensesPerForm990Amt02509866
IRS990ScheduleD/TotalLiabilityAmt028973
IRS990ScheduleD/TotalRevenuePerForm990Amt02407644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02509866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084530
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S REVIEW OF 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND STAFF ACCOUNTING SUPPORT PRIOR TO PRESENTATION TO BUDGET AND FINANCE COMMITTEE. THE BUDGET AND FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVAL, THE TAX PREPARER IS AUTHORIZED TO FILE THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED ACCORDING TO THE TEXAS EDUCATION AGENCY GOVERNANCE REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER OFFICIAL DOCUMENTAION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 83,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,168. FOOD SERVICE: PROGRAM SERVICE EXPENSES 78,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,947. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 47,817. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 19,233. TOTAL EXPENSES 67,884. SUPPLIES: PROGRAM SERVICE EXPENSES 49,707. MANAGEMENT AND GENERAL EXPENSES 6,069. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 56,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,106,693
Liabilities
$1,196,323
Net assets
$2,910,370
Revenue
$2,407,644
Expenses
$2,509,866
Net income
-$102,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.95$10.0$4.14$3.67$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.92$9.54$3.36$3.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.97$9.49$3.69$4.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.78$4.01$2.81$1.20
2019Summary only. Only limited summary data is available for this year.$22.8$13.2$9.61$3.30$3.41$0.11
2018Summary only. Only limited summary data is available for this year.$23.1$13.4$9.72$4.26$3.53$0.73
2017Summary only. Only limited summary data is available for this year.$22.7$13.6$9.05$4.07$2.64$1.43
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.28$7.62$7.13$2.37$4.76
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.10$2.86$2.17$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.20$2.91$2.41$2.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.13$3.01$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.19$3.06$2.80
2011Summary only. Only limited summary data is available for this year.$4.14$1.40$2.74$1.30$1.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.11$2.91$1.35