Civic Intelligence

West Warwick Teachers' Alliance

EIN 05-6035582 • 501(c)5 • West Warwick, RI

Profile

Labor union - negotiates pay and benefits for its members.

PO Box 462West Warwick, RI 02893

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$76,761

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,194

Down $31,694 (-9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$289,194

Down $31,694 (-9.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$382,532

Up $13,666 (+3.7%) from 2023

Expenses

Up

$414,226

Up $28,315 (+7.3%) from 2023

Net Income

Down

-$31,694

Down $14,649 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $225,286Liabilities 2011: $0Net Assets 2011: $225,2862011Assets 2012: $242,954Liabilities 2012: $0Net Assets 2012: $242,9542012Assets 2013: $246,922Liabilities 2013: $0Net Assets 2013: $246,9222013Assets 2014: $256,064Liabilities 2014: $0Net Assets 2014: $256,0642014Assets 2015: $237,689Liabilities 2015: $0Net Assets 2015: $237,6892015Assets 2016: $229,871Liabilities 2016: $0Net Assets 2016: $229,8712016Assets 2017: $247,862Liabilities 2017: $0Net Assets 2017: $247,8622017Assets 2018: $249,588Liabilities 2018: $0Net Assets 2018: $249,5882018Assets 2019: $279,967Liabilities 2019: $0Net Assets 2019: $279,9672019Assets 2020: $303,354Liabilities 2020: $0Net Assets 2020: $303,3542020Assets 2021: $343,830Liabilities 2021: $0Net Assets 2021: $343,8302021Assets 2022: $337,933Liabilities 2022: $0Net Assets 2022: $337,9332022Assets 2023: $320,888Liabilities 2023: $0Net Assets 2023: $320,8882023Assets 2024: $289,194Liabilities 2024: $0Net Assets 2024: $289,1942024

Highlighted filing

2024

Assets$289,194
Liabilities$0
Net Assets$289,194
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $273,411Expenses 2011: $254,745Net Income 2011: $18,6662011Revenue 2012: $284,223Expenses 2012: $266,555Net Income 2012: $17,6682012Revenue 2013: $278,651Expenses 2013: $274,683Net Income 2013: $3,9682013Revenue 2014: $282,167Expenses 2014: $273,025Net Income 2014: $9,1422014Revenue 2015: $269,076Expenses 2015: $287,451Net Income 2015: -$18,3752015Revenue 2016: $296,290Expenses 2016: $304,108Net Income 2016: -$7,8182016Revenue 2017: $323,869Expenses 2017: $305,878Net Income 2017: $17,9912017Revenue 2018: $325,381Expenses 2018: $323,655Net Income 2018: $1,7262018Revenue 2019: $376,974Expenses 2019: $346,595Net Income 2019: $30,3792019Revenue 2020: $364,298Expenses 2020: $340,911Net Income 2020: $23,3872020Revenue 2021: $393,431Expenses 2021: $352,955Net Income 2021: $40,4762021Revenue 2022: $382,964Expenses 2022: $388,861Net Income 2022: -$5,8972022Revenue 2023: $368,866Expenses 2023: $385,911Net Income 2023: -$17,0452023Revenue 2024: $382,532Expenses 2024: $414,226Net Income 2024: -$31,6942024

Highlighted filing

2024

Revenue$382,532
Expenses$414,226
Net Income-$31,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$289,194
Liabilities
$0
Net assets
$289,194
Revenue
$382,532
Expenses
$414,226
Net income
-$31,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.83$4.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.69$3.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$3.83$3.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$3.93$3.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$3.64$3.41$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$3.77$3.47$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$3.25$3.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.24$3.06$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.96$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.82$2.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.79$2.75$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.84$2.67$0.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.73$2.55$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$373,265
Mission and Program Overview

Mission

Labor Union - Negotiates pay and benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,250$167,577▼ $4,673
Cash and Non-Interest-Bearing Accounts$165,683$153,311▼ $12,372
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,933$320,888▼ $17,045
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,933$320,888▼ $17,045
Total Net Assets Fund Balance$337,933$320,888▼ $17,045
Total Liabilities and Net Assets / Fund Balance$337,933$320,888▼ $17,045
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DoylePresidentPT$71,674$71,674
Marc LeBlancTreasurerPT$19,159$19,159
Audra McPhillipsVice PresidentPT$10,011$10,011
Paul BovenziSecretaryPT$9,773$9,773
Michael ShunneyVice PresidentPT$5,269$5,269
James OwenTreasurerPT$722$722
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,537
Investment Income
$1,894
Other Revenue
$22,435
Change in Net Assets
$-17,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,059
Other Expenses$11,479
Grants and Similar Amounts Paid$5,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$216,525--$216,525
Current Officers, Directors, Trustees, and Key Employees---$116,608
Other Salaries and Wages$23,250--$23,250
Payroll Taxes$12,201--$12,201
Grants to Domestic Orgs$5,848--$5,848
Insurance-$3,662-$3,662
Other Expenses-$2,647-$2,647
Office Expenses-$2,567-$2,567
Conferences and Meetings-$1,603-$1,603
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$257,824$11,479$0$385,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,834
Fundraising Direct Expenses$4,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COPE/Fundraising$26,834$26,834$4,399$22,435
Total Events$26,834$26,834$4,399$22,435
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Warwick Teacher Alliance
EIN
05-6035582
Phone
4018289090
Address
PO Box 462, West Warwick, RI 02893

Signing Officer

Name
James Owen
Title
Treasurer
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Firm
Investors Tax Service Inc
Address
1061 Main St, Coventry, RI 02816
Preparer
James Crosby
Phone
4018285755
Raw XML Appendix345 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor Union - Negotiates pay and benefits for its members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0216525
IRS990/BenefitsToMembersGrp/TotalAmt0216525
IRS990/BooksInCareOfDetail/PersonNm0James Owen
IRS990/BooksInCareOfDetail/PhoneNum04012580272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 462
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0028934062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165683
IRS990/CashNonInterestBearingGrp/EOYAmt0153311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116608
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01603
IRS990/ConferencesMeetingsGrp/TotalAmt01603
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0216525
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05848
IRS990/CYInvestmentIncomeAmt01894
IRS990/CYOtherExpensesAmt011479
IRS990/CYOtherRevenueAmt022435
IRS990/CYProgramServiceRevenueAmt0344537
IRS990/CYRevenuesLessExpensesAmt0-17045
IRS990/CYSalariesCompEmpBnftPaidAmt0152059
IRS990/CYTotalExpensesAmt0385911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Collective bargaining on behalf of members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0380041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm2Audra McPhillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Bovenzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Shunney
IRS990/Form990PartVIISectionAGrp/PersonNm5James Owen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04399
IRS990/FundraisingGrossIncomeAmt026834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03662
IRS990/InsuranceGrp/TotalAmt03662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Labor Union - Negotiates pay and benefits for its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337933
IRS990/NetAssetsOrFundBalancesEOYAmt0320888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/TotalAmt02567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
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IRS990/OtherExpensesGrp/TotalAmt02647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023250
IRS990/OtherSalariesAndWagesGrp/TotalAmt023250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012201
IRS990/PayrollTaxesGrp/TotalAmt012201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0218818
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027182
IRS990/PYOtherRevenueAmt040307
IRS990/PYProgramServiceRevenueAmt0342154
IRS990/PYRevenuesLessExpensesAmt0-5897
IRS990/PYSalariesCompEmpBnftPaidAmt0142861
IRS990/PYTotalExpensesAmt0388861
IRS990/PYTotalRevenueAmt0382964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 462
IRS990/USAddress/CityNm0West Warwick
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0028930462
IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Warwick Teacher Alliance
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0056035582
ReturnHeader/Filer/PhoneNum04018289090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 462
ReturnHeader/Filer/USAddress/CityNm0West Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050492556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Investors Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coventry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002816
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Crosby
ReturnHeader/ReturnTs02024-10-17T09:54:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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