Civic Intelligence

Mighty Writers

990 • Fiscal year 2014 • EIN 01-0920922

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.MIGHTYWRITERS.ORG

View Organization Page

1501 Christian StreetPhiladelphia, PA 19146

(267) 239-0899

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$596,565

Up $180,816 (+43%) from 2013

Net Assets

Up

$591,143

Up $189,493 (+47%) from 2013

Liabilities

Down

$5,422

Down $8,677 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$899,727

Up $82,118 (+10%) from 2013

Expenses

Up

$710,235

Up $106,837 (+18%) from 2013

Net Income

Down

$189,492

Down $24,719 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $92,897Liabilities 2010: $0Net Assets 2010: $92,8972010Assets 2011: $44,357Liabilities 2011: $0Net Assets 2011: $44,3572011Assets 2012: $205,093Liabilities 2012: $17,654Net Assets 2012: $187,4392012Assets 2013: $415,749Liabilities 2013: $14,099Net Assets 2013: $401,6502013Assets 2014: $596,565Liabilities 2014: $5,422Net Assets 2014: $591,1432014Assets 2015: $627,589Liabilities 2015: $18,224Net Assets 2015: $609,3652015Assets 2016: $690,742Liabilities 2016: $17,171Net Assets 2016: $673,5712016Assets 2017: $892,005Liabilities 2017: $31,297Net Assets 2017: $860,7082017Assets 2018: $765,370Liabilities 2018: $30,532Net Assets 2018: $734,8382018Assets 2019: $1,105,394Liabilities 2019: $63,242Net Assets 2019: $1,042,1522019Assets 2020: $2,469,636Liabilities 2020: $286,615Net Assets 2020: $2,183,0212020Assets 2021: $3,270,111Liabilities 2021: $126,045Net Assets 2021: $3,144,0662021Assets 2022: $3,844,210Liabilities 2022: $360,908Net Assets 2022: $3,483,3022022Assets 2023: $3,572,477Liabilities 2023: $774,335Net Assets 2023: $2,798,1422023Assets 2024: $4,601,532Liabilities 2024: $743,030Net Assets 2024: $3,858,5022024

Highlighted filing

2014

Assets$596,565
Liabilities$5,422
Net Assets$591,143
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $194,054Expenses 2010: $209,881Net Income 2010: -$15,8272010Expenses 2011: $328,9502011Revenue 2012: $573,214Expenses 2012: $419,732Net Income 2012: $153,4822012Revenue 2013: $817,609Expenses 2013: $603,398Net Income 2013: $214,2112013Revenue 2014: $899,727Expenses 2014: $710,235Net Income 2014: $189,4922014Revenue 2015: $939,212Expenses 2015: $920,990Net Income 2015: $18,2222015Revenue 2016: $1,075,051Expenses 2016: $1,010,845Net Income 2016: $64,2062016Revenue 2017: $1,390,536Expenses 2017: $1,203,399Net Income 2017: $187,1372017Revenue 2018: $1,301,773Expenses 2018: $1,427,643Net Income 2018: -$125,8702018Revenue 2019: $1,885,683Expenses 2019: $1,578,369Net Income 2019: $307,3142019Revenue 2020: $3,578,921Expenses 2020: $2,438,052Net Income 2020: $1,140,8692020Revenue 2021: $5,653,056Expenses 2021: $4,692,011Net Income 2021: $961,0452021Revenue 2022: $7,599,234Expenses 2022: $7,259,998Net Income 2022: $339,2362022Revenue 2023: $7,400,900Expenses 2023: $7,995,921Net Income 2023: -$595,0212023Revenue 2024: $8,632,726Expenses 2024: $7,572,366Net Income 2024: $1,060,3602024

Highlighted filing

2014

Revenue$899,727
Expenses$710,235
Net Income$189,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$900,777
Mission and Program Overview

Mission

The mission of mighty writers is to teach kids to think clearly and write with clarity so they can achieve success in work and in life. Mighty writers provides free year-round writing programs for over 3,500 students each year.

To teach kids to write and think with clarity so they can acheive success at work, at home, and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,694$516,918▲ $194,224
Savings and Temporary Cash Investments$72,511$43,716▼ $28,795
Accounts Receivable$215$22,900▲ $22,685
Land, Buildings, and Equipment, Net$15,729$13,031▼ $2,698
Prepaid Expenses and Deferred Charges$2,400--
Total Assets$415,749$596,565▲ $180,816
Other Assets Total$2,200--
Liabilities
Accounts Payable and Accrued Expenses$14,099$5,422▼ $8,677
Total Liabilities$14,099$5,422▼ $8,677
Net Assets / Fund Balance
Unrestricted Net Assets$177,755$366,702▲ $188,947
Temporarily Rstr Net Assets$223,895$224,441▲ $546
Total Net Assets Fund Balance$401,650$591,143▲ $189,493
Total Liabilities and Net Assets / Fund Balance$415,749$596,565▲ $180,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,859$18,686$29,545
Leasehold Improvements$2,172$18,204$20,376
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WhitakerExecutive DirectorFT$110,292$110,292
Rachel LoeperEducation DirectorFT$61,923$61,923
Kevin PeterDevelopment DirectorFT$36,615$36,615

Board Members and Trustees

NameTitle
Lyn GroomeChair
Ayana LewisDirector
Eliza GowenDirector
Franklyn L RodgersDirector
Harry GroomeDirector
James WrightDirector
Jennifer Chapple IngramDirector
John J DownesDirector
Mindy MazerDirector
Nora Hiriart LitzDirector
Robin MannDirector
Stephen CheifetzDirector
Susan HollensteinDirector
Cintra RodgersSecretary
Randall HounsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,797
Program Service Revenue
$7,960
Investment Income
$-30
Other Revenue
$0
All Other Contributions
$891,797
Change in Net Assets
$189,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$27,770Donated Cost of Rent
Total Noncash Contributions1$27,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,727
Total Revenue per Form 990
$899,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,063
Other Expenses$265,975
Total Fundraising Expense$175,712
Professional Fundraising Fees$6,197
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$174,545$23,369$55,665$253,579
Current Officers, Directors, Trustees, and Key Employees$11,029$27,573$71,690$110,292
Fees for Services Other$57,081$16,170$10,141$83,392
Occupancy$55,011$766-$55,777
Office Expenses$35,776$5,429$524$41,729
Other Employee Benefits$20,884$5,734$14,334$40,952
Payroll Taxes$16,952$4,654$11,634$33,240
Fees for Services Accounting-$12,000-$12,000
Travel$1,438$8,475-$9,913
Depreciation Depletion$6,288$331-$6,619
Fees for Services Professional Fundraising--$6,197$6,197
Insurance$3,605--$3,605
Information Technology$2,885$152$556$3,593
All Other Expenses$159$850-$1,009
Other Expenses$813$6,500$4,971$813
Fees for Services Legal-$558-$558
Total Functional Expenses$421,962$112,561$175,712$710,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,234
Total Expenses per Audited Statements$710,234
Total Expenses per Form 990$710,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,197
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors at its annual meeting sign the conflict of interest policy, which is then reviewed by the chair of governance committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the governance committee comprised of members of the board of directors. This committee annually reviews the executive director's compensation and is also routinely made aware of all staff compensation levels.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mighty Writers
EIN
01-0920922
Phone
2672390899
Address
1501 CHRISTIAN STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tim Whitaker
Title
Executive Director
Phone
2672390899
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Whitaker
Formed
2009
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
300

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Frances E Sperling CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructors: program service expenses 29,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,918. Professional development: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,141. Total expenses 10,141. Consulting: program service expenses 27,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,163. Bookeeping: program service expenses 0. Management and general expenses 16,170. Fundraising expenses 0. Total expenses 16,170.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. In accordance with the fasb asc section regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. The tax periods open for examination are 2011 through 2013.”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05422
IRS990/AccountsReceivableGrp/BOYAmt0215
IRS990/AccountsReceivableGrp/EOYAmt022900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TEACH KIDS TO WRITE AND THINK WITH CLARITY SO THEY CAN ACHEIVE SUCCESS AT WORK, AT HOME, AND IN LIFE.
IRS990/AllOtherContributionsAmt0891797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159
IRS990/AllOtherExpensesGrp/TotalAmt01009
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AUDREY PANCOE
IRS990/BooksInCareOfDetail/PhoneNum02672390899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 CHRISTIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322694
IRS990/CashNonInterestBearingGrp/EOYAmt0516918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110292
IRS990/CompDisqualPersonsGrp/FundraisingAmt055665
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023369
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0174545
IRS990/CompDisqualPersonsGrp/TotalAmt0253579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30
IRS990/CYOtherExpensesAmt0265975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07960
IRS990/CYRevenuesLessExpensesAmt0189492
IRS990/CYSalariesCompEmpBnftPaidAmt0438063
IRS990/CYTotalExpensesAmt0710235
IRS990/CYTotalFundraisingExpenseAmt0175712
IRS990/CYTotalProfFndrsngExpnsAmt06197
IRS990/CYTotalRevenueAmt0899727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06288
IRS990/DepreciationDepletionGrp/TotalAmt06619
IRS990/Desc0YEAR-ROUND OUT-OF-SCHOOL WRITING AND COLLEGE PREPARATORY PROGRAMS FOR KIDS IN SOUTH PHILADELPHIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesLegalGrp/TotalAmt0558
IRS990/FeesForServicesOtherGrp/FundraisingAmt010141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057081
IRS990/FeesForServicesOtherGrp/TotalAmt083392
IRS990/FeesForServicesProfFundraising/FundraisingAmt06197
IRS990/FeesForServicesProfFundraising/TotalAmt06197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LYN GROOME
IRS990/Form990PartVIISectionAGrp/PersonNm1CINTRA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL HOUNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL LOEPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PETER
IRS990/Form990PartVIISectionAGrp/PersonNm6AYANA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN CHEIFETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN J DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZA GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY GROOME
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HOLLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER CHAPPLE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA HIRIART LITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY MAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKLYN L RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01015
IRS990/GrossReceiptsAmt0900777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/ProgramServicesAmt02885
IRS990/InformationTechnologyGrp/TotalAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt03605
IRS990/InsuranceGrp/TotalAmt03605
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013031
IRS990/LandBldgEquipCostOrOtherBssAmt049921
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FREE, YEAR-ROUND WRITING PROGRAMS FOR NEARLY 1,500 PHILADELPHIA STUDENTS EACH YEAR. PROGRAMS TARGET ELEMENTARY THROUGH HIGH SCHOOL STUDENTS AND INCLUDE AFTERSCHOOL TUTORING, THEMED WRITING WORKSHOPS, ONE-ON-ONE MENTORSHIPS, A TEEN LOUNGE, SAT PREPERATORY COURSES AND COLLEGE ESSAY WRITING CLASSES, A RADIO STATION AND A WEBSITE. PROGRAMS AND PROJECTS ARE ALL DESIGNED TO REACH CITY STUDENTS ACROSS THE BARRIERS OF NEIGHBORHOOD, SCHOOL AND SOCIOECONOMIC BACKGROUND, IN ORDER TO HELP THEM THINK, WRITE AND EXPRESS THEMSELVES CLEARLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0401650
IRS990/NetAssetsOrFundBalancesEOYAmt0591143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt055011
IRS990/OccupancyGrp/TotalAmt055777
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/ProgramServicesAmt035776
IRS990/OfficeExpensesGrp/TotalAmt041729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040952
IRS990/OtherExpensesGrp/Desc0MATERIALS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt04971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt031480
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt2813
IRS990/OtherExpensesGrp/TotalAmt031480
IRS990/OtherExpensesGrp/TotalAmt18987
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt3813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04654
IRS990/PayrollTaxesGrp/ProgramServicesAmt016952
IRS990/PayrollTaxesGrp/TotalAmt033240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrincipalOfficerNm0TIM WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07960
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT-OF-SCHOOL NEW MEDIA WORKSHOP PROGRAMS FOR PHILADELPHIA HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010500
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND OUT-OF-SCHOOL WRITING AND COLLEGE PREPARATORY PROGRAMS FOR KIDS IN WEST PHILADELPHIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0269736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027590
IRS990/PYRevenuesLessExpensesAmt0214211
IRS990/PYSalariesCompEmpBnftPaidAmt0333662
IRS990/PYTotalExpensesAmt0603398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02699382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02699382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02699382
IRS990ScheduleA/TotalSupportAmt02699460
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt094805
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0219996
IRS990ScheduleD/EquipmentGrp/BookValueAmt010859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,565
Liabilities
$5,422
Net assets
$591,143
Revenue
$899,727
Expenses
$710,235
Net income
$189,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.74$3.86$8.63$7.57$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.77$2.80$7.40$8.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.36$3.48$7.60$7.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.13$3.14$5.65$4.69$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.29$2.18$3.58$2.44$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.04$1.89$1.58$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.30$1.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.39$1.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.08$1.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.90$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.82$0.60$0.21
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.57$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.21$0.02