Civic Intelligence

Tiny Wpa

990 • Fiscal year 2022 • EIN 47-2560183

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

3021 W Stiles StreetPhiladelphia, PA 19121

(917) 568-4525

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,149,237

Flat from 2022

Net Assets

Flat

$1,143,179

Flat from 2022

Liabilities

Flat

$6,058

Flat from 2022

Revenue

Flat

$1,046,816

Flat from 2022

Expenses

Flat

$609,967

Flat from 2022

Net Income

Flat

$436,849

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $42,804Net Assets 2015: $42,8042015Assets 2016: $52,761Liabilities 2016: $441Net Assets 2016: $52,3202016Assets 2017: $89,139Liabilities 2017: $0Net Assets 2017: $89,1392017Assets 2018: $145,815Liabilities 2018: $0Net Assets 2018: $145,8152018Assets 2019: $326,186Liabilities 2019: $0Net Assets 2019: $326,1862019Assets 2020: $626,480Liabilities 2020: $5Net Assets 2020: $626,4752020Assets 2021: $713,018Liabilities 2021: $6,688Net Assets 2021: $706,3302021Assets 2022: $1,149,237Liabilities 2022: $6,058Net Assets 2022: $1,143,1792022Assets 2022: $1,149,237Liabilities 2022: $6,058Net Assets 2022: $1,143,1792022Assets 2023: $2,043,290Liabilities 2023: $463,590Net Assets 2023: $1,579,7002023Assets 2024: $2,774,695Liabilities 2024: $315,155Net Assets 2024: $2,459,5402024

Highlighted filing

2022

Assets$1,149,237
Liabilities$6,058
Net Assets$1,143,179

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $43,500Expenses 2015: $696Net Income 2015: $42,8042015Revenue 2016: $124,156Expenses 2016: $114,640Net Income 2016: $9,5162016Revenue 2017: $203,359Expenses 2017: $166,540Net Income 2017: $36,8192017Revenue 2018: $229,706Expenses 2018: $173,030Net Income 2018: $56,6762018Revenue 2019: $470,892Expenses 2019: $290,521Net Income 2019: $180,3712019Revenue 2020: $665,856Expenses 2020: $365,567Net Income 2020: $300,2892020Revenue 2021: $527,502Expenses 2021: $550,703Net Income 2021: -$23,2012021Revenue 2022: $1,046,816Expenses 2022: $609,967Net Income 2022: $436,8492022Revenue 2022: $1,046,816Expenses 2022: $609,967Net Income 2022: $436,8492022Revenue 2023: $1,212,545Expenses 2023: $776,024Net Income 2023: $436,5212023Revenue 2024: $1,846,707Expenses 2024: $966,867Net Income 2024: $879,8402024

Highlighted filing

2022

Revenue$1,046,816
Expenses$609,967
Net Income$436,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,046,816
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,337$897,336▲ $459,999
Pledges and Grants Receivable$263,107$231,945▼ $31,162
Land, Buildings, and Equipment, Net$4,912$11,175▲ $6,263
Prepaid Expenses and Deferred Charges$7,662$8,781▲ $1,119
Total Assets$713,018$1,149,237▲ $436,219
Liabilities
Accounts Payable and Accrued Expenses$6,688$6,058▼ $630
Total Liabilities$6,688$6,058▼ $630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,060$916,886▲ $671,826
Net Assets With Donor Restrictions$461,270$226,293▼ $234,977
Total Net Assets Fund Balance$706,330$1,143,179▲ $436,849
Total Liabilities and Net Assets / Fund Balance$713,018$1,149,237▲ $436,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,175$4,115$15,290
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexander G Gilliam IiiChairmanFT$90,000$90,000
Renee SchachtExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Joshua NimsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$696,199
Program Service Revenue
$334,352
Investment Income
$0
Other Revenue
$16,265
All Other Contributions
$696,199
Change in Net Assets
$436,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,999
Other Expenses$238,968
Total Fundraising Expense$17,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,000$0$0$180,000
Fees for Services Other$170,510$947$0$171,457
Other Salaries and Wages$91,476$24,479$12,885$128,840
Other Employee Benefits$27,034$3,220$1,696$31,950
Payroll Taxes$26,824$2,217$1,168$30,209
Insurance$19,787$4,641$0$24,428
Fees for Services Accounting$0$15,493$0$15,493
Occupancy$9,944$1,028$1,028$12,000
Information Technology$5,460$1,461$770$7,691
Depreciation Depletion$2,257$0$0$2,257
Other Expenses$1,492$398$210$2,100
All Other Expenses$1,304$0$0$1,304
Office Expenses$561$150$80$791
Advertising$127$0$0$127
Total Functional Expenses$537,952$54,178$17,837$609,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tiny Wpa
EIN
47-2560183
Phone
9175684525
Address
3021 W STILES STREET, PHILADELPHIA, PA 19121

Signing Officer

Name
Renee Schacht
Title
Co-founder
Phone
9175684525
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Schacht
Formed
2014
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
140

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Alexander gilliam and renee schacht are married.

Pt VI, Line 11B

Form 990 is prepared by renzi, bernardi, and suarez and co. Tiny wpa board members will review and approve before filing.

Pt VI, Line 12C

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.

Pt VI, Line 15A

The salary for the executive director was determined by comparability data in 2020.

Pt VI, Line 19

Governing documents, policies and financial statements are available to the public upon request.

Other

Part iii line 4d: merchandising and disk, contract fabrication, schools, and the building hero project.

Form 990, Part III, Line 4D

Additional programs the organization carried out 219823. 0. 101502.

Form 990, Part IX, Line 11G

Cost of program revenues - contract labor 31618. 31618. 0. 0.

Form 990, Part IX, Line 11G

Cost of program revenues - materials and supplies 71373. 71373. 0. 0.

Form 990, Part IX, Line 11G

Cost of program revenues - other project cost 24582. 24582. 0. 0.

Form 990, Part IX, Line 11G

Payroll service fees 947. 0. 947. 0.

Form 990, Part IX, Line 11G

Salaries 42937. 42937. 0. 0.

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TINY 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt0696199
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01304
IRS990/AllOtherExpensesGrp/TotalAmt01304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE SCHACHT
IRS990/BooksInCareOfDetail/PhoneNum09175684525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04017 LANCASTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437337
IRS990/CashNonInterestBearingGrp/EOYAmt0897336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238968
IRS990/CYOtherRevenueAmt016265
IRS990/CYProgramServiceRevenueAmt0334352
IRS990/CYRevenuesLessExpensesAmt0436849
IRS990/CYSalariesCompEmpBnftPaidAmt0370999
IRS990/CYTotalExpensesAmt0609967
IRS990/CYTotalFundraisingExpenseAmt017837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02257
IRS990/DepreciationDepletionGrp/TotalAmt02257
IRS990/Desc0HERO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0461270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0226293
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089282
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015493
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170510
IRS990/FeesForServicesOtherGrp/TotalAmt0171457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER G GILLIAM III
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA NIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01046816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01461
IRS990/InformationTechnologyGrp/ProgramServicesAmt05460
IRS990/InformationTechnologyGrp/TotalAmt07691
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04641
IRS990/InsuranceGrp/ProgramServicesAmt019787
IRS990/InsuranceGrp/TotalAmt024428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011175
IRS990/LandBldgEquipCostOrOtherBssAmt015290
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TINY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706330
IRS990/NetAssetsOrFundBalancesEOYAmt01143179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028
IRS990/OccupancyGrp/ProgramServicesAmt09944
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031950
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3398
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt31492
IRS990/OtherExpensesGrp/TotalAmt0144
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02217
IRS990/PayrollTaxesGrp/ProgramServicesAmt026824
IRS990/PayrollTaxesGrp/TotalAmt030209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08781
IRS990/PrincipalOfficerNm0RENEE SCHACHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061500
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAY 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/ExpenseAmt0165798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219823
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252416
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0192129
IRS990/PYRevenuesLessExpensesAmt0-23201
IRS990/PYSalariesCompEmpBnftPaidAmt0298287
IRS990/PYTotalExpensesAmt0550703
IRS990/PYTotalRevenueAmt0527502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt02157850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157850
IRS990ScheduleA/TotalSupportAmt02158750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015290
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEXANDER GILLIAM AND RENEE SCHACHT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY RENZI, BERNARDI, AND SUAREZ AND CO. TINY WPA BOARD MEMBERS WILL REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARABILITY DATA IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III LINE 4D: MERCHANDISING AND DISK, CONTRACT FABRICATION, SCHOOLS, AND THE BUILDING HERO PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT 219823. 0. 101502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF PROGRAM REVENUES - CONTRACT LABOR 31618. 31618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF PROGRAM REVENUES - MATERIALS AND SUPPLIES 71373. 71373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF PROGRAM REVENUES - OTHER PROJECT COST 24582. 24582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES 947. 0. 947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALARIES 42937. 42937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713018
IRS990/TotalAssetsEOYAmt01149237
IRS990/TotalAssetsGrp/BOYAmt0713018
IRS990/TotalAssetsGrp/EOYAmt01149237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696199
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06688
IRS990/TotalLiabilitiesEOYAmt06058
IRS990/TotalLiabilitiesGrp/BOYAmt06688
IRS990/TotalLiabilitiesGrp/EOYAmt06058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0219823
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0101502
IRS990/TotalProgramServiceExpensesAmt0537952
IRS990/TotalProgramServiceRevenueAmt0334352
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04017 LANCASTER AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0TINYWPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings