Form 990-ez, Part I, Line 16
“Expenses 1,148 2,207 60 liability 4,133 workers comp 1,977 bank/cc charges 765 dues & subscriptions 210 office & misc 654 supplies 1,051 student stipends 1,061 non-investment depreciation 2,663 total 15,929”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$111,832
Up $29,417 (+36%) from 2013
Net Assets
Down$78,470
Down $3,566 (-4.3%) from 2013
Liabilities
Up$33,362
Up $32,983 (+8703%) from 2013
Revenue And Expenses
Revenue
Down$81,609
Down $53,104 (-39%) from 2013
Expenses
Down$62,206
Down $69,858 (-53%) from 2013
Net Income
Up$19,403
Up $16,754 (+632%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $81,609
Mission and Program Overview
Mission
Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS. | - | $55,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADELE SACCARELLI | Executive Di | - | $19,245 | - | $19,245 |
| PAM CARROLL | At Large | - | $0 | - | - |
| PHYLLIS VANDERVOORT | President/Tr | - | $0 | - | - |
| JENNIFER MARKLEY | At Large | - | $0 | - | - |
| BARBARA WALLACE | Secretary | - | $0 | - | - |
| PAT KILGANNON | At Large | - | $0 | - | - |
| GAIL KERCHNER | At Large | - | $0 | - | - |
| KIRK WALTERS | At Large | - | $0 | - | - |
| KATIE MARTIN | At Large | - | $0 | - | - |
| ALI LYBACKI | At Large | - | $0 | - | - |
| MARTY BODNER | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Teamwork Wins
- EIN
- 23-3063933
- Phone
- 2156802351
- Address
- PO BOX 374, RED HILL, PA 18076
Signing Officer
- Name
- Adele Saccarelli
- Title
- Executive Director
- Phone
- 2156802351
- Signed
- 2016-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Butrica Ployd and Associates
- Address
- 1690 SUMNEYTOWN PIKE SUITE 165, LANSDALE, PA 19446
- Preparer
- Michael P Butrica CPA
- Phone
- 2672632901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 960 8,125 prepaid expenses and deferred charges 56 0 50,600 97,762 less accumulated depreciation 7,635 10,298 9,710 0 total 53,691 95,589”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 3,137 0 payroll liabilities 54 0 direct deposit owed 325 0 loans payable more than 1 year 0 33,362”
Form 990-ez, Part III
“Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.”
Form 990-ez, Part III, Line 28
“Educational consultant service, asd spectrum project, home services, express yourself connections program, lego club, peer mentoring, teamwork wins training and summer and weekend connections programs are offered to provide people with invisible challenges with the tools to establish peer connections.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,148 2,207 60 LIABILITY 4,133 WORKERS COMP 1,977 BANK/CC CHARGES 765 DUES & SUBSCRIPTIONS 210 OFFICE & MISC 654 SUPPLIES 1,051 STUDENT STIPENDS 1,061 NON-INVESTMENT DEPRECIATION 2,663 TOTAL 15,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 960 8,125 PREPAID EXPENSES AND DEFERRED CHARGES 56 0 50,600 97,762 LESS ACCUMULATED DEPRECIATION 7,635 10,298 9,710 0 TOTAL 53,691 95,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 3,137 0 PAYROLL LIABILITIES 54 0 DIRECT DEPOSIT OWED 325 0 LOANS PAYABLE MORE THAN 1 YEAR 0 33,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL CONSULTANT SERVICE, ASD SPECTRUM PROJECT, HOME SERVICES, EXPRESS YOURSELF CONNECTIONS PROGRAM, LEGO CLUB, PEER MENTORING, TEAMWORK WINS TRAINING AND SUMMER AND WEEKEND CONNECTIONS PROGRAMS ARE OFFERED TO PROVIDE PEOPLE WITH INVISIBLE CHALLENGES WITH THE TOOLS TO ESTABLISH PEER CONNECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461445505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTRICA PLOYD AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1690 SUMNEYTOWN PIKE SUITE 165 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2672632901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P BUTRICA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-20T12:28:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,832
- Liabilities
- $33,362
- Net assets
- $78,470
- Revenue
- $81,609
- Expenses
- $62,206
- Net income
- $19,403