Civic Intelligence

Working Parents Alliance Inc.

990 • Fiscal year 2016 • EIN 11-3422019

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
485 13th StreetBrooklyn, NY 11215

(718) 965-4757

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$124,664

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,090

Up $19,185 (+215%) from 2015

Net Assets

Up

-$22,625

Up $38,488 (+63%) from 2015

Liabilities

Down

$50,715

Down $19,303 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$788,980

Up $18,749 (+2.4%) from 2015

Expenses

Down

$750,492

Down $31,389 (-4.0%) from 2015

Net Income

Up

$38,488

Up $50,138 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2010: $11,497Liabilities 2010: $10,636Net Assets 2010: $8612010Assets 2011: $11,744Liabilities 2011: $10,804Net Assets 2011: $9402011Assets 2012: $12,919Liabilities 2012: $10,804Net Assets 2012: $2,1152012Assets 2013: $9,465Liabilities 2013: $45,097Net Assets 2013: -$35,6322013Assets 2014: $9,787Liabilities 2014: $59,250Net Assets 2014: -$49,4632014Assets 2015: $8,905Liabilities 2015: $70,018Net Assets 2015: -$61,1132015Assets 2016: $28,090Liabilities 2016: $50,715Net Assets 2016: -$22,6252016Assets 2017: $29,514Liabilities 2017: $51,818Net Assets 2017: -$22,3042017Assets 2018: $35,170Liabilities 2018: $32,582Net Assets 2018: $2,5882018Assets 2019: $33,364Liabilities 2019: $40,288Net Assets 2019: -$6,9242019Assets 2020: $43,264Liabilities 2020: $42,694Net Assets 2020: $5702020Assets 2021: $3,938Liabilities 2021: $92,894Net Assets 2021: -$88,9562021Assets 2022: $143,143Liabilities 2022: $40,401Net Assets 2022: $102,7422022Assets 2023: $63,489Liabilities 2023: $16,314Net Assets 2023: $47,1752023Assets 2024: $15,430Liabilities 2024: $74,076Net Assets 2024: -$58,6462024

Highlighted filing

2016

Assets$28,090
Liabilities$50,715
Net Assets-$22,625
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $674,0932010Expenses 2011: $694,6552011Revenue 2012: $695,500Expenses 2012: $694,325Net Income 2012: $1,1752012Revenue 2013: $760,592Expenses 2013: $789,629Net Income 2013: -$29,0372013Revenue 2014: $791,262Expenses 2014: $805,093Net Income 2014: -$13,8312014Revenue 2015: $770,231Expenses 2015: $781,881Net Income 2015: -$11,6502015Revenue 2016: $788,980Expenses 2016: $750,492Net Income 2016: $38,4882016Revenue 2017: $771,798Expenses 2017: $771,477Net Income 2017: $3212017Revenue 2018: $749,240Expenses 2018: $724,348Net Income 2018: $24,8922018Revenue 2019: $413,833Expenses 2019: $423,345Net Income 2019: -$9,5122019Revenue 2020: $431,908Expenses 2020: $424,414Net Income 2020: $7,4942020Revenue 2021: $46,063Expenses 2021: $135,589Net Income 2021: -$89,5262021Revenue 2022: $389,997Expenses 2022: $198,299Net Income 2022: $191,6982022Revenue 2023: $295,561Expenses 2023: $351,128Net Income 2023: -$55,5672023Revenue 2024: $247,391Expenses 2024: $353,212Net Income 2024: -$105,8212024

Highlighted filing

2016

Revenue$788,980
Expenses$750,492
Net Income$38,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$788,980
Mission and Program Overview

Mission

The organization provides services in the form of after school programs.

The organization provides services in the form of after school programs and a summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,876$22,480▲ $18,604
Land, Buildings, and Equipment, Net$1,622$2,603▲ $981
Accounts Receivable$2,510$2,510→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,905$28,090▲ $19,185
Other Assets Total$897$497▼ $400
Liabilities
Other Liabilities$70,018$50,715▼ $19,303
Total Liabilities$70,018$50,715▼ $19,303
Net Assets / Fund Balance
Unrestricted Net Assets$-61,113$-22,625▲ $38,488
Total Net Assets Fund Balance$-61,113$-22,625▲ $38,488
Total Liabilities and Net Assets / Fund Balance$8,905$28,090▲ $19,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$7,043$7,930
Other Land Buildings$1,716$5,280$6,996
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmucklerExecutive DirectorFT$124,664$124,664

Board Members and Trustees

NameTitle
Stephanie TwinChairman
Barbara Philipson MswDirector
Eva Mihovich PhdDirector
Lidia MycakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,205
Other Expenses$316,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,960--$252,960
Current Officers, Directors, Trustees, and Key Employees$62,332$62,332-$124,664
All Other Expenses$53,318$30,659-$83,977
Insurance$29,523--$29,523
Payroll Taxes$23,933$4,578-$28,511
Other Employee Benefits$17,803$10,267-$28,070
Other Expenses$17,813--$17,813
Interest-$4,260-$4,260
Fees for Services Accounting-$2,790-$2,790
Office Expenses$1,010$31-$1,041
Depreciation Depletion-$943-$943
Advertising-$170-$170
Total Functional Expenses$634,462$116,030$0$750,492
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexandria TwinDaughter of DirectorBusiness Consulting ServNo-
Danielle Twin-smucklerDaughter of DirectorBusiness Consulting ServNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Charges Payable$49,874
Other Payroll Liabilities$841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director and chairperson are husband and wife. The chairperson does not receive compensation from the organization. The daughters of the executive director and chairperson are consultants to the organiztion. They perform various management functions. They have been paid in total $16,200 during the fiscal year ended february 28, 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed with the executive director and the chairperson of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Working Parents Alliance Inc
EIN
11-3422019
Phone
7189654757
Address
485 13TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Richard Smuckler
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
62

Preparer

Firm
Wayne T Muratore CPA Pc
Address
560 9TH ST, BROOKLYN, NY 11215-4206
Preparer
Wayne T Muratore
Phone
7187881616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL - SCHOOL RENTAL: Column (A) - Total = $10426; Column (B) - Program Services = $10426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL CENTER: Column (A) - Total = $4018; Column (B) - Program Services = $4018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD CHARGES: Column (A) - Total = $4198; Column (B) - Program Services = $0; Column (C) - Management & General = $4198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - ART SUPPLIES: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - LODGING: Column (A) - Total = $8893; Column (B) - Program Services = $8893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - MEALS AND SNACKS: Column (A) - Total = $8207; Column (B) - Program Services = $8207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - OTHER: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - PICTURES: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - PRIZES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - PROGRAM SUPPLIES: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - SPORTS PACK: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - STAFF MEALS: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP - TEE SHIRTS: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $16200; Column (B) - Program Services = $0; Column (C) - Management & General = $16200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT - REPAIRS: Column (A) - Total = $2130; Column (B) - Program Services = $425; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TRAVEL: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $3566; Column (B) - Program Services = $0; Column (C) - Management & General = $3566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING CHARGES: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $252; Column (B) - Program Services = $152; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3728; Column (B) - Program Services = $3728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2634; Column (B) - Program Services = $159; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $2833; Column (B) - Program Services = $2833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 463 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/GrossReceiptsAmt0788980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029523
IRS990/InsuranceGrp/TotalAmt029523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04260
IRS990/InterestGrp/TotalAmt04260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603
IRS990/LandBldgEquipCostOrOtherBssAmt014926
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES IN THE FORM OF AFTER SCHOOL PROGRAMS AND A SUMMER CAMP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-61113
IRS990/NetAssetsOrFundBalancesEOYAmt0-22625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt01041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0897
IRS990/OtherAssetsTotalGrp/EOYAmt0497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028070
IRS990/OtherExpensesGrp/Desc0CAMP - TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL - PERMITS/RENTAL
IRS990/OtherExpensesGrp/Desc2CAMP - ADMISSIONS
IRS990/OtherExpensesGrp/Desc3CAMP - POOL/SCHOOL RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt086843
IRS990/OtherExpensesGrp/ProgramServicesAmt148602
IRS990/OtherExpensesGrp/ProgramServicesAmt240325
IRS990/OtherExpensesGrp/ProgramServicesAmt317813
IRS990/OtherExpensesGrp/TotalAmt086843
IRS990/OtherExpensesGrp/TotalAmt148602
IRS990/OtherExpensesGrp/TotalAmt240325
IRS990/OtherExpensesGrp/TotalAmt317813
IRS990/OtherLiabilitiesGrp/BOYAmt070018
IRS990/OtherLiabilitiesGrp/EOYAmt050715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04578
IRS990/PayrollTaxesGrp/ProgramServicesAmt023933
IRS990/PayrollTaxesGrp/TotalAmt028511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337526
IRS990/PYProgramServiceRevenueAmt0770231
IRS990/PYRevenuesLessExpensesAmt0-11650
IRS990/PYSalariesCompEmpBnftPaidAmt0444355
IRS990/PYTotalExpensesAmt0781881
IRS990/PYTotalRevenueAmt0770231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0788980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0721680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03829808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02928
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03829817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721680
IRS990ScheduleA/Total509Grp/TotalAmt03829817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03832745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD CHARGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603
IRS990ScheduleD/TotalLiabilityAmt050715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELLE TWIN-SMUCKLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALEXANDRIA TWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS CONSULTING SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUSINESS CONSULTING SERV
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHAIRPERSON ARE HUSBAND AND WIFE. THE CHAIRPERSON DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. THE DAUGHTERS OF THE EXECUTIVE DIRECTOR AND CHAIRPERSON ARE CONSULTANTS TO THE ORGANIZTION. THEY PERFORM VARIOUS MANAGEMENT FUNCTIONS. THEY HAVE BEEN PAID IN TOTAL $16,200 DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE CHAIRPERSON OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL - SCHOOL RENTAL: Column (A) - Total = $10426; Column (B) - Program Services = $10426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL CENTER: Column (A) - Total = $4018; Column (B) - Program Services = $4018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD CHARGES: Column (A) - Total = $4198; Column (B) - Program Services = $0; Column (C) - Management & General = $4198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP - ART SUPPLIES: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP - LODGING: Column (A) - Total = $8893; Column (B) - Program Services = $8893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP - MEALS AND SNACKS: Column (A) - Total = $8207; Column (B) - Program Services = $8207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP - OTHER: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMP - PICTURES: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMP - PRIZES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMP - PROGRAM SUPPLIES: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMP - SPORTS PACK: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAMP - STAFF MEALS: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAMP - TEE SHIRTS: Column (A) - Total = $3620; Column (B) - Program Services = $3620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONSULTING: Column (A) - Total = $16200; Column (B) - Program Services = $0; Column (C) - Management & General = $16200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT - REPAIRS: Column (A) - Total = $2130; Column (B) - Program Services = $425; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FILING FEE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES AND PERMITS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER TRAVEL: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARKING: Column (A) - Total = $3566; Column (B) - Program Services = $0; Column (C) - Management & General = $3566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL PROCESSING CHARGES: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $252; Column (B) - Program Services = $152; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SOFTWARE: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES: Column (A) - Total = $3728; Column (B) - Program Services = $3728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $2634; Column (B) - Program Services = $159; Column (C) - Management & General = $2475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING: Column (A) - Total = $2833; Column (B) - Program Services = $2833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Website: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,090
Liabilities
$50,715
Net assets
-$22,625
Revenue
$788,980
Expenses
$750,492
Net income
$38,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.74$0.59$2.47$3.53$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.96$3.51$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$3.90$1.98$1.92
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.93$0.89$0.46$1.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$4.32$4.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$4.14$4.23$0.10
2018Summary only. Only limited summary data is available for this year.$0.35$0.33$0.03$7.49$7.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.52$0.22$7.72$7.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.23$7.89$7.50$0.38
2015Summary only. Only limited summary data is available for this year.$0.09$0.70$0.61$7.70$7.82$0.12
2014Summary only. Only limited summary data is available for this year.$0.10$0.59$0.49$7.91$8.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.45$0.36$7.61$7.90$0.29
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$6.96$6.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$6.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.01$6.74