Civic Intelligence

Working Parents Alliance Inc.

990EZ • Fiscal year 2021 • EIN 11-3422019

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 14, 2022

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

99th percentile

23.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.02x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-194%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$21,812

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,938

Down $39,326 (-91%) from 2020

Net Assets

Down

-$88,956

Down $89,526 (-15706%) from 2020

Liabilities

Up

$92,894

Up $50,200 (+118%) from 2020

Revenue

Down

$46,063

Down $385,845 (-89%) from 2020

Expenses

Down

$135,589

Down $288,825 (-68%) from 2020

Net Income

Down

-$89,526

Down $97,020 (-1295%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,938
Liabilities$92,894
Net Assets-$88,956

Operations Trend

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

2021

Revenue$46,063
Expenses$135,589
Net Income-$89,526
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$46,063
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR.$132,839-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMUCKLERExecutive DirectorFT$21,812-$21,812
STEPHANIE TWINChairmanPT$0--
LIDIA MYCAKDirector-$0--
EVA MIHOVICH PHDDirector-$0--
BARBARA PHILIPSON MSWDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexandria TwinDaughter of DirectorBusiness Consulting ServNo-
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
2022-01-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

OTHER REVENUE $46

Other Expenses.1001

Advertising and Promotion $45

Other Expenses.1008

Interest $3957

Other Expenses.1009

Depreciation $823

Other Expenses.1012

Insurance $12214

Other Expenses.1

TRANSPORTATION $3625

Other Expenses.2

TELEPHONE $2656

Other Expenses.3

Dues and subscriptions $1575

Other Expenses.4

Bank and credit card charges $1090

Other Expenses.5

AFTER SCHOOL CENTER $892

Other Expenses.6

SUPPLIES $298

Other Expenses.7

Payroll processing costs $255

Other Expenses.8

WEBSITE MAINTENANCE $177

Other Expenses.9

OFFICE SUPPLIES $120

Other Expenses.10

FILING FEE $25

Other Assets.1002

Furniture and Fixtures - Beginning $201 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1483 Machinery and Equipment - Ending $861

Other Assets.1005

Accounts Receivable - Beginning $2010 Accounts Receivable - Ending $2010

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $19111 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

OTHER RECEIVABLES - Beginning $1067 OTHER RECEIVABLES - Ending $1067

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16361 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

CREDIT CARD DEBT - Beginning $24788 CREDIT CARD DEBT - Ending $36173

Total Liabilities.2

ppp LOAN - Beginning $0 ppp LOAN - Ending $54997

Total Liabilities.3

CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $1492

Total Liabilities.4

PAYROLL LIABILITIES - Beginning $1544 PAYROLL LIABILITIES - Ending $231

Total Liabilities.5

ADJUSTMENT - Beginning $1 ADJUSTMENT - Ending $1

Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD SMUCKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07189654757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112154206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SMUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE TWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIDIA MYCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA MIHOVICH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA PHILIPSON MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03938
IRS990EZ/OtherExpensesTotalAmt027752
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SERVICES IN THE FORM OF AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt046017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135589
IRS990EZ/TotalProgramServiceExpensesAmt0132839
IRS990EZ/TotalRevenueAmt046063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02406216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771798
IRS990ScheduleA/Total509Grp/TotalAmt02406216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406251
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDRIA TWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS CONSULTING SERV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CREDIT CARD CHARGES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFTER SCHOOL CENTER $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING COSTS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE MAINTENANCE $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $201 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1483 Machinery and Equipment - Ending $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $2010 Accounts Receivable - Ending $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $19111 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER RECEIVABLES - Beginning $1067 OTHER RECEIVABLES - Ending $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $16361 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD DEBT - Beginning $24788 CREDIT CARD DEBT - Ending $36173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ppp LOAN - Beginning $0 ppp LOAN - Ending $54997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES - Beginning $1544 PAYROLL LIABILITIES - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADJUSTMENT - Beginning $1 ADJUSTMENT - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMUCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING PARENTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0113422019
ReturnHeader/Filer/PhoneNum07189654757
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562324516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE T MURATORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011215
ReturnHeader/PreparerPersonGrp/PhoneNum07187881616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE T MURATORE CPA
ReturnHeader/ReturnTs02022-01-14T09:34:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMUCKLER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits