Civic Intelligence

Whittier Working Parents Association Corp

990EZ • Fiscal year 2016 • EIN 22-2572212

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
Post Office Box 324Teaneck, NJ 07666

(201) 837-9665

Siviq Scores

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

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

379%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,046

Up $16,654 (+379%) from 2015

Net Assets

$17,513

No earlier filing loaded for comparison.

Liabilities

Down

$3,533

Down $5,656 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$138,679

Up $1,028 (+0.7%) from 2015

Expenses

Down

$116,369

Down $37,863 (-25%) from 2015

Net Income

Up

$22,310

Up $38,891 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2012: $4,333Liabilities 2012: $0Net Assets 2012: $4,3332012Assets 2013: $4,017Net Assets 2013: $4,0172013Assets 2014: $15,694Liabilities 2014: $3,9102014Assets 2015: $4,392Liabilities 2015: $9,1892015Assets 2016: $21,046Liabilities 2016: $3,533Net Assets 2016: $17,5132016Assets 2017: $45,674Net Assets 2017: $45,6742017Assets 2018: $29,341Net Assets 2018: $29,3412018Assets 2019: $13,771Net Assets 2019: $13,7712019

Highlighted filing

2016

Assets$21,046
Liabilities$3,533
Net Assets$17,513
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,314Expenses 2012: $89,220Net Income 2012: $11,0942012Revenue 2013: $95,445Expenses 2013: $95,761Net Income 2013: -$3162013Revenue 2014: $135,354Expenses 2014: $127,587Net Income 2014: $7,7672014Revenue 2015: $137,651Expenses 2015: $154,232Net Income 2015: -$16,5812015Revenue 2016: $138,679Expenses 2016: $116,369Net Income 2016: $22,3102016Revenue 2017: $153,692Expenses 2017: $125,532Net Income 2017: $28,1602017Revenue 2018: $125,447Expenses 2018: $141,780Net Income 2018: -$16,3332018Revenue 2019: $115,889Expenses 2019: $131,459Net Income 2019: -$15,5702019

Highlighted filing

2016

Revenue$138,679
Expenses$116,369
Net Income$22,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$138,679
Mission and Program Overview

Mission

To provide before/after school program

Before/after school program

Program Services

DescriptionGrantsExpenses
Before and after school care and enrichment activities for children of working parents. 93 students enrolled throughout the year.$116,369-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CrittendenPresidentPT$0--
Veronica NelsonCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Working Parents Association
EIN
22-2572212
Phone
2018379665
Address
Post Office Box 324, Teaneck, NJ 07666

Signing Officer

Name
Veronica Nelson
Title
Co-Treasurer
Signed
2016-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Geraldine Sloan CPA
Address
552 SAGAMORE AVE, TEANECK, NJ 07666
Preparer
Geraldine Sloan
Phone
2018364700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1106”

Other Expenses.1012

“Insurance $5524”

Other Expenses.1

“Food/snacks $11789”

Other Expenses.2

“Enrichment $9479”

Other Expenses.3

“Payroll processing fees $2923”

Other Expenses.4

“Student supplies $2535”

Other Expenses.5

“Telephone $1049”

Other Expenses.6

“Training $375”

Other Expenses.7

“Bank fees $247”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $564”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1303 Accounts Payable and Accrued Expenses - Ending $813”

Total Liabilities.1003

“Deferred Revenue - Beginning $7886 Deferred Revenue - Ending $2720”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05512081534
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Teaneck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt020.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt120.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt220.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt320.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt420.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt06558
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt19351
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt27094
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt316280
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt46528
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Ali Ife
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1Claudine Layne
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Dawn Ohrenberger
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3Donovan Smith
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4Mary Tucker
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Asst teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Asst teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Teacher asst
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3Teacher
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4Asst teacher
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Crittenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt035027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Before/after school program
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Before and after school care and enrichment activities for children of working parents. 93 students enrolled throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116369
IRS990EZ/TotalProgramServiceExpensesAmt0116369
IRS990EZ/TotalRevenueAmt0138679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092093
IRS990ScheduleA/Total509Grp/TotalAmt0564041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food/snacks $11789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing fees $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student supplies $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1303 Accounts Payable and Accrued Expenses - Ending $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $7886 Deferred Revenue - Ending $2720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Parents Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Whittier
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0222572212
ReturnHeader/Filer/PhoneNum02018379665
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 324
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geraldine Sloan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 SAGAMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018364700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine Sloan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T10:08:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,046
Liabilities
$3,533
Net assets
$17,513
Revenue
$138,679
Expenses
$116,369
Net income
$22,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.16$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.25$1.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.54$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.39$1.16$0.22
2015Summary only. Only limited summary data is available for this year.$0.04$0.09$1.38$1.54$0.17
2014Summary only. Only limited summary data is available for this year.$0.16$0.04$1.35$1.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.95$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.00$0.89$0.11