Civic Intelligence

Tiny Wpa

990 • Fiscal year 2023 • EIN 47-2560183

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileTINYWPA.ORG
3145 W Jefferson Street Suite C7Philadelphia, PA 19121

(971) 568-4525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,041,513

Up $892,276 (+78%) from 2022

Net Assets

Up

$1,577,923

Up $434,744 (+38%) from 2022

Liabilities

Up

$463,590

Up $457,532 (+7553%) from 2022

Revenue And Expenses

Revenue

Up

$1,212,545

Up $165,729 (+16%) from 2022

Expenses

Up

$777,801

Up $167,834 (+28%) from 2022

Net Income

Down

$434,744

Down $2,105 (-0.5%) 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 2023: $2,041,513Liabilities 2023: $463,590Net Assets 2023: $1,577,9232023Assets 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

2023

Assets$2,041,513
Liabilities$463,590
Net Assets$1,577,923
Open 2023 Filing

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 2023: $1,212,545Expenses 2023: $777,801Net Income 2023: $434,7442023Revenue 2023: $1,212,545Expenses 2023: $776,024Net Income 2023: $436,5212023Revenue 2024: $1,846,707Expenses 2024: $966,867Net Income 2024: $879,8402024

Highlighted filing

2023

Revenue$1,212,545
Expenses$777,801
Net Income$434,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,212,545
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 ther communities, and through 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$897,336$1,424,625▲ $527,289
Pledges and Grants Receivable$231,945$260,543▲ $28,598
Land, Buildings, and Equipment, Net$11,175$48,204▲ $37,029
Prepaid Expenses and Deferred Charges$8,781$18,950▲ $10,169
Total Assets$1,149,237$2,041,513▲ $892,276
Other Assets Total-$289,191-
Liabilities
Other Liabilities-$386,691-
Accounts Payable and Accrued Expenses$6,058$44,141▲ $38,083
Unsecured Notes Loans Payable-$32,758-
Total Liabilities$6,058$463,590▲ $457,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,886$1,264,423▲ $347,537
Net Assets With Donor Restrictions$226,293$313,500▲ $87,207
Total Net Assets Fund Balance$1,143,179$1,577,923▲ $434,744
Total Liabilities and Net Assets / Fund Balance$1,149,237$2,041,513▲ $892,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,204$17,605$65,809
Other Assets Org$289,191--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Beth SilvermanBoard Member
Breah BanksBoard Member
Kristi PolingBoard Member
Omar TateBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$758,068
Program Service Revenue
$444,703
Investment Income
$8,430
Other Revenue
$1,344
All Other Contributions
$758,068
Change in Net Assets
$434,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,630
Salaries, Compensation, and Employee Benefits$171,171
Total Fundraising Expense$78,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$489,257--$489,257
Other Salaries and Wages$13,030$58,635$58,636$130,301
Fees for Services Accounting-$39,276-$39,276
Insurance$10,524$21,506-$32,030
Other Employee Benefits$2,478$11,017$11,017$24,512
Payroll Taxes$1,635$7,362$7,361$16,358
Depreciation Depletion$13,492--$13,492
Occupancy$8,802$1,100$1,100$11,002
Information Technology$2,734$3,368-$6,102
Interest$1,148--$1,148
Office Expenses-$1,033-$1,033
Other Expenses$593$220$220$593
Advertising$527--$527
All Other Expenses-$485-$485
Total Functional Expenses$548,347$151,120$78,334$777,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Net of Current Port$216,893
Contract Liabilities$97,500
Current Portion of Lease Liability$72,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alexander gilliam renee schacht married”

Form 990, Page 6, Part VI, Line 11B

“990 is prepared by baratz and associates. Tiny wpa board members will review and approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“An interested person may make a presentation at the board or comittee 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 chairperson 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.”

Form 990, Page 6, Part VI, Line 15A

“The salaary for the executive director was determined by comparability data in 2020.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tiny Wpa
EIN
47-2560183
Phone
9715684525
Address
3145 W JEFFERSON STREET SUITE C7, PHILADELPHIA, PA 19121

Signing Officer

Name
Renee Schacht
Title
Executive Director
Phone
9175684525
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Schacht
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
140

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 ther communities, and through design lead others in making philadelphia a better, safer, healthier, more equitable, and prosperous place to live, work, and play.”

Form 990, Page 2, Part III, Line 4D

“All of the other programs that took place that didnt meet the criteria to be considered for the top 3 programs.”

Form 990, Part IX, Line 11G

“Cogs - contract labor 44,942 0 0 cogs - materials and supplies 103,582 0 0 cogs - other project cost 12,741 0 0 payroll service fees 19,410 0 0 salaries 308,582 0 0 total 489,257 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and exempt from state income taxes under the statutes of the state of pennsylvania. Fasb requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes that all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities before 2020.”

Raw XML AppendixShowing 400 of 413 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/BOYAmt06058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044141
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 THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0527
IRS990/AdvertisingGrp/TotalAmt0527
IRS990/AllOtherContributionsAmt0758068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/AllOtherExpensesGrp/TotalAmt0485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt0897336
IRS990/CashNonInterestBearingGrp/EOYAmt01424625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0758068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08430
IRS990/CYOtherExpensesAmt0606630
IRS990/CYOtherRevenueAmt01344
IRS990/CYProgramServiceRevenueAmt0444703
IRS990/CYRevenuesLessExpensesAmt0434744
IRS990/CYSalariesCompEmpBnftPaidAmt0171171
IRS990/CYTotalExpensesAmt0777801
IRS990/CYTotalFundraisingExpenseAmt078334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013492
IRS990/DepreciationDepletionGrp/TotalAmt013492
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 CARTS HEROES FABRICATION CREATES FURTHER OPPORTUNITIES 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/BOYAmt0226293
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0313500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125005
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039276
IRS990/FeesForServicesAccountingGrp/TotalAmt039276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0489257
IRS990/FeesForServicesOtherGrp/TotalAmt0489257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER G GILLIAM III
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BREAH BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI POLING
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5OMAR TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03368
IRS990/InformationTechnologyGrp/ProgramServicesAmt02734
IRS990/InformationTechnologyGrp/TotalAmt06102
IRS990/InsuranceGrp/ManagementAndGeneralAmt021506
IRS990/InsuranceGrp/ProgramServicesAmt010524
IRS990/InsuranceGrp/TotalAmt032030
IRS990/InterestGrp/ProgramServicesAmt01148
IRS990/InterestGrp/TotalAmt01148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048204
IRS990/LandBldgEquipCostOrOtherBssAmt065809
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 THER COMMUNITIES, AND THROUGH 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/NetAssetsOrFundBalancesBOYAmt01143179
IRS990/NetAssetsOrFundBalancesEOYAmt01577923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01100
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt08802
IRS990/OccupancyGrp/TotalAmt011002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OfficeExpensesGrp/TotalAmt01033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0289191
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024512
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt02378
IRS990/OtherExpensesGrp/ProgramServicesAmt11749
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/TotalAmt06854
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/OtherLiabilitiesGrp/EOYAmt0386691
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01344
IRS990/OtherRevenueTotalAmt01344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07362
IRS990/PayrollTaxesGrp/ProgramServicesAmt01635
IRS990/PayrollTaxesGrp/TotalAmt016358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018950
IRS990/PrincipalOfficerNm0RENEE SCHACHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21299
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/ExpenseAmt0213798
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 TOGHETHER IN NEW WAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238968
IRS990/PYOtherRevenueAmt016265
IRS990/PYProgramServiceRevenueAmt0334352
IRS990/PYRevenuesLessExpensesAmt0436849
IRS990/PYSalariesCompEmpBnftPaidAmt0370999
IRS990/PYTotalExpensesAmt0609967
IRS990/PYTotalRevenueAmt01046816
IRS990/ReconcilationRevenueExpnssAmt0434744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0696199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02775390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02775390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418626
IRS990ScheduleA/Total509Grp/TotalAmt02775390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02776290
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/BookValueAmt048204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, NET OF CURRENT PORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE STATUTES OF THE STATE OF PENNSYLVANIA. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289191
IRS990ScheduleD/TotalLiabilityAmt0386691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINY 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 THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALEXANDER GILLIAM RENEE SCHACHT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED BY BARATZ AND ASSOCIATES. TINY WPA BOARD MEMBERS WILL REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMITTEE 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 CHAIRPERSON 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/ExplanationTxt5THE SALAARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARABILITY DATA IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COGS - CONTRACT LABOR 44,942 0 0 COGS - MATERIALS AND SUPPLIES 103,582 0 0 COGS - OTHER PROJECT COST 12,741 0 0 PAYROLL SERVICE FEES 19,410 0 0 SALARIES 308,582 0 0 TOTAL 489,257 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01149237
IRS990/TotalAssetsEOYAmt02041513
IRS990/TotalAssetsGrp/BOYAmt01149237
IRS990/TotalAssetsGrp/EOYAmt02041513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758068
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06058
IRS990/TotalLiabilitiesEOYAmt0463590
IRS990/TotalLiabilitiesGrp/BOYAmt06058
IRS990/TotalLiabilitiesGrp/EOYAmt0463590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577923
IRS990/TotalOtherProgSrvcExpenseAmt0139861
IRS990/TotalProgramServiceExpensesAmt0548347
IRS990/TotalProgramServiceRevenueAmt0444703
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212545
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03145 W JEFFERSON STREET SUITE C7
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TINYWPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SCHACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175684525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY WPA
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0472560183
ReturnHeader/Filer/PhoneNum09715684525
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 W JEFFERSON STREET SUITE C7
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,513
Liabilities
$463,590
Net assets
$1,577,923
Revenue
$1,212,545
Expenses
$777,801
Net income
$434,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.32$2.46$1.85$0.97$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.21$0.78$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.46$1.58$1.21$0.78$0.43
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$1.05$0.61$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$0.53$0.55$0.02
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.67$0.37$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.47$0.29$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.23$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04