Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$713,018
Up $86,538 (+14%) from 2020
Net Assets
Up$706,330
Up $79,855 (+13%) from 2020
Liabilities
Up$6,688
Up $6,683 (+133660%) from 2020
Revenue
Down$527,502
Down $138,354 (-21%) from 2020
Expenses
Up$550,703
Up $185,136 (+51%) from 2020
Net Income
Down-$23,201
Down $323,490 (-108%) from 2020
Tiny WPA is dedicated to growing and empowering an army of talented community-design leadersBuilding Heroes that will make Philadelphia the national model for how to engage people of all ages in the design of their cities and help lay the foundation of an incomparable future for community-generated civic innovation.
Tiny wpa's mission is to grow and support a diverse multigenerational community of civic change agents - building heros - who want to learn how to design - build great things, make a difference in their communities, and trough design lead others in making philadelphia a better, safer, healthier, more equitable, and prosperous place to live, work, and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $626,480 | $437,337 | ▼ $189,143 |
| Pledges and Grants Receivable | - | $263,107 | - |
| Prepaid Expenses and Deferred Charges | - | $7,662 | - |
| Land, Buildings, and Equipment, Net | - | $4,912 | - |
| Total Assets | $626,480 | $713,018 | ▲ $86,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5 | $6,688 | ▲ $6,683 |
| Total Liabilities | $5 | $6,688 | ▲ $6,683 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $412,550 | $461,270 | ▲ $48,720 |
| Net Assets Without Donor Restrictions | $213,925 | $245,060 | ▲ $31,135 |
| Total Net Assets Fund Balance | $626,475 | $706,330 | ▲ $79,855 |
| Total Liabilities and Net Assets / Fund Balance | $626,480 | $713,018 | ▲ $86,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,912 | $1,858 | $6,770 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander G Gilliam Iii | Chairman | FT | $80,000 | $80,000 |
| Renee Schacht | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Joshua Nims | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,287 |
| Other Expenses | $252,416 |
| Total Fundraising Expense | $15,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $182,135 | $930 | $0 | $183,065 |
| Current Officers, Directors, Trustees, and Key Employees | $160,000 | $0 | $0 | $160,000 |
| Other Salaries and Wages | $81,482 | $21,805 | $11,477 | $114,764 |
| Fees for Services Accounting | $0 | $29,625 | $0 | $29,625 |
| Other Employee Benefits | $10,106 | $2,704 | $1,424 | $14,234 |
| Occupancy | $9,675 | $1,000 | $1,000 | $11,675 |
| Insurance | $7,576 | $1,777 | $0 | $9,353 |
| Payroll Taxes | $6,595 | $1,765 | $929 | $9,289 |
| Information Technology | $4,477 | $1,198 | $631 | $6,306 |
| Office Expenses | $1,578 | $422 | $223 | $2,223 |
| Other Expenses | $1,321 | $353 | $186 | $1,860 |
| Depreciation Depletion | $1,858 | $0 | $0 | $1,858 |
| All Other Expenses | $1,308 | $327 | $0 | $1,635 |
| Advertising | $965 | $0 | $0 | $965 |
| Total Functional Expenses | $472,541 | $62,292 | $15,870 | $550,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Alexander gilliam and renee schacht are married.”
“Form 990 is prepared by renzi, bernardi, and suarez and co. Tiny wpa board members will review and approve before filing.”
“An interested person may make a presentation at the board or committee meeting, but after the presentation he/she shall leave the meeting during the discussion of, and then vote on the transaction or arrangement involving possible conflict of interest. The chair person of the board shall appoint a disinterested person to investigate alternatives to the proposed transaction. After exercising due dilligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction from a person or entity that would not give rise to a conflict of interest.”
“The salary for the executive director was determined by comparability data in 2020.”
“Governing documents, policies and financial statements are available to the public upon request.”
“Part iii line 4d: merchandising and disk, public spaces, and the building hero project.”
“Line 9: reason for the extreme change in net assets was due to the organization switching from cash to accrual basis.”
“The extreme changes in the program service revenue column was the addition of the desk and stools program that wasn't orgingally there. The reason for the birth of this program was because of covide. The purpose of the program was to assist neighboorhood children in the area with a way to do their school work comfortably.”
“Additional programs the organization carried out 58183. 0. 11376.”
“Cost of program revenues - salaries and benefits 19015. 19015.”
“Cost of program revenues - contract labor 87538. 87538.”
“Cost of program revenues - materials and supplies 62231. 62231.”
“Cost of program revenues - other project cost 13351. 13351.”
“Payroll service fees 930. 0. 930. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS - WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THEIR COMMUNITIES, AND TROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965 |
| IRS990/AllOtherContributionsAmt | 0 | 334473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE SCHACHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175684525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3021 W STILES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 252416 |
| IRS990/CYOtherRevenueAmt | 0 | 900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298287 |
| IRS990/CYTotalExpensesAmt | 0 | 550703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1858 |
| IRS990/Desc | 0 | HERO FABRICATION - AFTER COMPLETING THE FREE 8 - WEEK BUILDING HERO TRAINING PROGRAM (WHICH IS OFFERED 2-3 TIMES PER YEAR), HEROES CAN BECOME ELIGIBLE FOR PAID POSITIONS TO WORK ON HERO FABRICATION. RANGING IN SCALE FROM LASER CUT DOOR NUMBERS TO MOBILE READING CHARTS HERO FABRICATION CREATES FURTHER OPPROTUNITIES FOR HEROES TO LEARN, EARN AND LEAD IN THE DESIGN AND MAKING OF THEIR CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER G GILLIAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA NIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 631 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6770 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS - WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THEIR COMMUNITIES, AND TROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11675 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 103056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14234 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1860 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 263107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7662 |
| IRS990/PrincipalOfficerNm | 0 | RENEE SCHACHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6926 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DESK AND STOOLS - IN EFFORTS TO ADDRESS IMMEDIATE COVID RELATED NEEDS IN PHILADELPHIA, TINY WPA HEARD FROM ITS CONSTITUENTS THEIR NEED FOR DESKS AND STOOLS AS PHILADELPHIA PUBLIC SCHOOL STUDENTS CONTINUED TO DO REMOTE LEARNING IN 2021. TINY WPA AND A SMALL TEAM OF BUILDING HEROES- ALONG WITH HELP FROM A DIVERSE GROUP OF VOLUNTEERS-DESIGNED AND FABRICATED 858 DESKS AND 841 STOOLS. OF THESE, 830 DESK AND STOOLS WERE DIRECTLY DELIVERED TO 437 FAMILIES IN NEED ACROSS 43 ZIP CODES IN PHILADELPHIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134666 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGETHER IN NEW WAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 199613 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89980 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58183 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 609423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 128318 |
| IRS990/PYOtherRevenueAmt | 0 | 56433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237249 |
| IRS990/PYTotalExpensesAmt | 0 | 365567 |
| IRS990/PYTotalRevenueAmt | 0 | 665856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1600591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 900 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1562603 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1600591 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4912 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALEXANDER GILLIAM AND RENEE SCHACHT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY RENZI, BERNARDI, AND SUAREZ AND CO. TINY WPA BOARD MEMBERS WILL REVIEW AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICT OF INTEREST. THE CHAIR PERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILLIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARABILITY DATA IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III LINE 4D: MERCHANDISING AND DISK, PUBLIC SPACES, AND THE BUILDING HERO PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 9: REASON FOR THE EXTREME CHANGE IN NET ASSETS WAS DUE TO THE ORGANIZATION SWITCHING FROM CASH TO ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXTREME CHANGES IN THE PROGRAM SERVICE REVENUE COLUMN WAS THE ADDITION OF THE DESK AND STOOLS PROGRAM THAT WASN'T ORGINGALLY THERE. THE REASON FOR THE BIRTH OF THIS PROGRAM WAS BECAUSE OF COVIDE. THE PURPOSE OF THE PROGRAM WAS TO ASSIST NEIGHBOORHOOD CHILDREN IN THE AREA WITH A WAY TO DO THEIR SCHOOL WORK COMFORTABLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT 58183. 0. 11376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COST OF PROGRAM REVENUES - SALARIES AND BENEFITS 19015. 19015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COST OF PROGRAM REVENUES - CONTRACT LABOR 87538. 87538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COST OF PROGRAM REVENUES - MATERIALS AND SUPPLIES 62231. 62231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COST OF PROGRAM REVENUES - OTHER PROJECT COST 13351. 13351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL SERVICE FEES 930. 0. 930. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 713018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 713018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334473 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472541 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6688 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 706330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 192129 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 713018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4017 LANCASTER AVENUE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | TINYWPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.