Civic Intelligence

Working Parents Association of Lowell School Inc

EIN 22-2627951 • 501(c)3 • Teaneck, NJ

Profile

provide before and after care school care and enrichment for children of working parents

1025 Lincoln PlaceTeaneck, NJ 07666
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,930

Up $695 (+5.3%) from 2019

Liabilities

$600

No earlier filing loaded for comparison.

Net Assets

Up

$13,330

Up $95 (+0.7%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$84,592

Down $43,489 (-34%) from 2019

Expenses

Down

$84,497

Down $67,403 (-44%) from 2019

Net Income

Up

$95

Up $23,914 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $36,678Liabilities 2010: $1,7202010Assets 2011: $6,139Net Assets 2011: $6,1392011Assets 2012: $42,573Net Assets 2012: $42,5732012Assets 2013: $76,395Liabilities 2013: $02013Assets 2014: $91,378Liabilities 2014: $02014Assets 2015: $64,725Liabilities 2015: $02015Assets 2017: $47,710Net Assets 2017: $47,7102017Assets 2018: $37,054Net Assets 2018: $37,0542018Assets 2019: $13,235Net Assets 2019: $13,2352019Assets 2020: $13,930Liabilities 2020: $600Net Assets 2020: $13,3302020

Highlighted filing

2020

Assets$13,930
Liabilities$600
Net Assets$13,330
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,817Expenses 2010: $99,980Net Income 2010: $1,8372010Revenue 2011: $95,331Expenses 2011: $124,666Net Income 2011: -$29,3352011Revenue 2012: $117,768Expenses 2012: $81,334Net Income 2012: $36,4342012Revenue 2013: $133,869Expenses 2013: $100,814Net Income 2013: $33,0552013Revenue 2014: $118,191Expenses 2014: $103,873Net Income 2014: $14,3182014Revenue 2015: $106,865Expenses 2015: $134,330Net Income 2015: -$27,4652015Revenue 2017: $114,837Expenses 2017: $127,533Net Income 2017: -$12,6962017Revenue 2018: $145,200Expenses 2018: $155,856Net Income 2018: -$10,6562018Revenue 2019: $128,081Expenses 2019: $151,900Net Income 2019: -$23,8192019Revenue 2020: $84,592Expenses 2020: $84,497Net Income 2020: $952020

Highlighted filing

2020

Revenue$84,592
Expenses$84,497
Net Income$95
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,930
Liabilities
$600
Net assets
$13,330
Revenue
$84,592
Expenses
$84,497
Net income
$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.85$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.28$1.52$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.45$1.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.15$1.28$0.13
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.07$1.34$0.27
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$1.18$1.04$0.14
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$1.34$1.01$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.18$0.81$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.95$1.25$0.29
2010Summary only. Only limited summary data is available for this year.$0.37$0.02$1.02$1.00$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$114,837
Mission and Program Overview

Mission

provide before and after school care and enrichment for children of working parents

provide before and after care school care and enrichment for children of working parents

Program Services

DescriptionGrantsExpenses
ProvideD before and after school care and enrichment for children of working parents.-$125,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MARIA FLETEPresident-$0--
MADELYN NATALIORAMIREZRegistrar-$0--
CHARMAINE DORMANSIMMSProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Working Parents Association of Lowell School Inc
EIN
22-2627951
Phone
2016929588
Address
1025 Lincoln Place, Teaneck, NJ 07666

Signing Officer

Name
Ana Maria Flete
Title
President
Phone
2016929588
Signed
2017-11-13

Preparer

Firm
H and R Block
Address
380 S WASHINGTON AVE, BERGENFIELD, NJ 07621
Preparer
Maria Enriquez
Phone
2013849450
Supplemental Narrative

Additional Explanations

Part I, Line 16-other Expenses

“TOTAL $22,717”

Part I, Line 16-other Expenses

“PS-SUPPLIES-$3,667”

Part I, Line 16-other Expenses

“PS-POSTAGE & SHIPPING-49”

Part I, Line 16-other Expenses

“Ps-education & seminars-510”

Part I, Line 16-other Expenses

“PS-PAYROLL SERVICES-$943”

Part I, Line 16-other Expenses

“PS-MEALS-$113”

Part I, Line 16-other Expenses

“PS-FICA EXP-$7,842”

Part I, Line 16-other Expenses

“PS-SUTA EXP-$4,209”

Part I, Line 16-other Expenses

“PS-FUTA EXP-$171”

Part I, Line 16-other Expenses

“PS-INSURANCE EXP-$4,293”

Part I, Line 16-other Expenses

“PS-INFORMATION TECH-$123”

Part I, Line 16-other Expenses

“Mg-education & seminar-$25”

Part I, Line 16-other Expenses

“MG-LICENSES & FEES-$277”

Part I, Line 16-other Expenses

“MG-OFFICE EXP-$495”

Part I, Line 20-other Changes in Net Assets or Fund Balances

“Payroll tax payable of $163 was not included in the 2015 balance sheet”

Part II, Line 24-other Assets

“Total depreciable assets of $2,720 less accumulated depreciation of $2,091 equals net assets of $629”

Raw XML Appendix160 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/PersonNm0CHARMAINE DORMANSIMMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02016929588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 LINCOLN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Teaneck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047710
IRS990EZ/OccupancyRentUtltsAndMaintAmt01102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA MARIA FLETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELYN NATALIORAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARMAINE DORMANSIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0629
IRS990EZ/OtherChangesInNetAssetsAmt0-163
IRS990EZ/OtherExpensesTotalAmt022717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide before and after care school care and enrichment for children of working parents
IRS990EZ/ProgramServiceRevenueAmt0114837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProvideD before and after school care and enrichment for children of working parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127533
IRS990EZ/TotalProgramServiceExpensesAmt0125536
IRS990EZ/TotalRevenueAmt0114837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0595167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133869
IRS990ScheduleA/Total509Grp/TotalAmt0595167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL $22,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PS-SUPPLIES-$3,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PS-POSTAGE & SHIPPING-49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PS-EDUCATION & SEMINARS-510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PS-PAYROLL SERVICES-$943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PS-MEALS-$113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PS-FICA EXP-$7,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PS-SUTA EXP-$4,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PS-FUTA EXP-$171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PS-INSURANCE EXP-$4,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PS-INFORMATION TECH-$123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MG-EDUCATION & SEMINAR-$25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MG-LICENSES & FEES-$277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MG-OFFICE EXP-$495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX PAYABLE OF $163 WAS NOT INCLUDED IN THE 2015 BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL DEPRECIABLE ASSETS OF $2,720 LESS ACCUMULATED DEPRECIATION OF $2,091 EQUALS NET ASSETS OF $629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I, LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 20-OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART II, LINE 24-OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MARIA FLETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02016929588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING PARENTS ASSOCIATION OF LOWELL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0222627951
ReturnHeader/Filer/PhoneNum02016929588
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Lincoln Place
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CE4B42A0991984C61EB97BFEB5E92E9BCC83AB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE4B42A0991984C61EB97BFEB5E92E9BCC83AB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.234.55
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERGENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007621
ReturnHeader/PreparerPersonGrp/PhoneNum02013849450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ENRIQUEZ
ReturnHeader/ReturnTs02017-11-15T22:24:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.