Civic Intelligence

Teachers & Writers Collaborative Inc

EIN 13-2693372 • 501(c)3 • New York, NY

Profile

The organization seeks to educate the imagination by offering innovative creative writing programs for students and teachers, and by providing a variety of pulbications and resources to support learning through the literary arts.

20 West 20th Street 801New York, NY 10011

www.twc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,242,610

Down $204,809 (-14%) from 2023

Liabilities

Down

$118,935

Down $25,226 (-17%) from 2023

Net Assets

Down

$1,123,675

Down $179,583 (-14%) from 2023

Revenue

Down

$545,015

Down $872,825 (-62%) from 2023

Expenses

Up

$754,459

Up $47,234 (+6.7%) from 2023

Net Income

Down

-$209,444

Down $920,059 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $707,778Liabilities 2011: $49,693Net Assets 2011: $658,0852011Assets 2012: $799,873Liabilities 2012: $10,820Net Assets 2012: $789,0532012Assets 2013: $748,118Liabilities 2013: $32,534Net Assets 2013: $715,5842013Assets 2014: $709,847Liabilities 2014: $55,551Net Assets 2014: $654,2962014Assets 2015: $530,161Liabilities 2015: $54,196Net Assets 2015: $475,9652015Assets 2016: $489,931Liabilities 2016: $58,365Net Assets 2016: $431,5662016Assets 2017: $928,330Liabilities 2017: $105,969Net Assets 2017: $822,3612017Assets 2018: $826,690Liabilities 2018: $17,399Net Assets 2018: $809,2912018Assets 2019: $709,963Liabilities 2019: $8,077Net Assets 2019: $701,8862019Assets 2020: $730,171Liabilities 2020: $79,314Net Assets 2020: $650,8572020Assets 2021: $873,495Liabilities 2021: $32,646Net Assets 2021: $840,8492021Assets 2022: $577,362Liabilities 2022: $11,059Net Assets 2022: $566,3032022Assets 2023: $1,447,419Liabilities 2023: $144,161Net Assets 2023: $1,303,2582023Assets 2024: $1,242,610Liabilities 2024: $118,935Net Assets 2024: $1,123,6752024

Highlighted filing

2024

Assets$1,242,610
Liabilities$118,935
Net Assets$1,123,675

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $727,196Expenses 2011: $856,938Net Income 2011: -$129,7422011Revenue 2012: $864,603Expenses 2012: $721,587Net Income 2012: $143,0162012Revenue 2013: $672,293Expenses 2013: $757,173Net Income 2013: -$84,8802013Revenue 2014: $576,242Expenses 2014: $664,526Net Income 2014: -$88,2842014Revenue 2015: $469,861Expenses 2015: $613,331Net Income 2015: -$143,4702015Revenue 2016: $631,288Expenses 2016: $621,681Net Income 2016: $9,6072016Revenue 2017: $918,048Expenses 2017: $563,312Net Income 2017: $354,7362017Revenue 2018: $606,627Expenses 2018: $611,543Net Income 2018: -$4,9162018Revenue 2019: $517,161Expenses 2019: $619,518Net Income 2019: -$102,3572019Revenue 2020: $472,255Expenses 2020: $529,708Net Income 2020: -$57,4532020Revenue 2021: $664,012Expenses 2021: $530,990Net Income 2021: $133,0222021Revenue 2022: $491,299Expenses 2022: $622,687Net Income 2022: -$131,3882022Revenue 2023: $1,417,840Expenses 2023: $707,225Net Income 2023: $710,6152023Revenue 2024: $545,015Expenses 2024: $754,459Net Income 2024: -$209,4442024

Highlighted filing

2024

Revenue$545,015
Expenses$754,459
Net Income-$209,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.55$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$1.42$0.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.49$0.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.66$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.92$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.47$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.58$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.67$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$0.73$0.86$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$882,431
Mission and Program Overview

Mission

The organization seeks to educate the imagination by offering innovative creative writing programs for students and teachers, and by providing a variety of pulbications and resources to support learning through the literary arts.

Programs for students and teachers, publications and resources to support learning through the literary arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$326,455$366,901▲ $40,446
Savings and Temporary Cash Investments$8,711$331,430▲ $322,719
Pledges and Grants Receivable$393,725$315,234▼ $78,491
Cash and Non-Interest-Bearing Accounts$557,344$89,911▼ $467,433
Accounts Receivable$28,950$46,880▲ $17,930
Land, Buildings, and Equipment, Net$31,359$22,757▼ $8,602
Prepaid Expenses and Deferred Charges$6,386$2,518▼ $3,868
Total Assets$1,447,419$1,242,610▼ $204,809
Other Assets Total$94,489$66,979▼ $27,510
Liabilities
Other Liabilities$93,314$66,373▼ $26,941
Accounts Payable and Accrued Expenses$50,847$52,562▲ $1,715
Total Liabilities$144,161$118,935▼ $25,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,843$850,791▼ $44,052
Net Assets With Donor Restrictions$408,415$272,884▼ $135,531
Total Net Assets Fund Balance$1,303,258$1,123,675▼ $179,583
Total Liabilities and Net Assets / Fund Balance$1,447,419$1,242,610▼ $204,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,687$7,644$27,331
Equipment$3,070$14,443$17,513
Other Assets Org$4,400--
Other Securities$174,042--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asari BealeExecutive DirectorFT$68,146$10,553$78,699

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$442,225
Program Service Revenue
$81,500
Investment Income
$21,594
Other Revenue
$-304
All Other Contributions
$246,776
Change in Net Assets
$-209,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,692
Revenue Not Reported on Financial Statements
$4,323
Revenue Not Reported on Form 990
$35,443
Total Revenue per Audited Statements
$576,135
Total Revenue per Form 990
$545,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,551
Other Expenses$320,388
Total Fundraising Expense$109,496
Grants and Similar Amounts Paid$35,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,604$44,477$57,438$234,519
Current Officers, Directors, Trustees, and Key Employees$52,127$17,485$22,580$92,192
Other Employee Benefits$24,245$7,701$10,266$42,212
Grants to Domestic Individuals$35,520--$35,520
Occupancy$18,908$7,931$7,741$34,580
Fees for Services Accounting-$32,160-$32,160
Payroll Taxes$17,016$5,407$7,205$29,628
Office Expenses$4,874$18,386$476$23,736
Advertising$5,069$10,313$2,098$17,480
Depreciation Depletion$5,551$1,795$1,256$8,602
Travel$7,502$261-$7,763
Fees for Services Other$3,973$3,240-$7,213
Insurance-$6,206-$6,206
Fees for Service Investment Mgmnt Fees-$4,323-$4,323
Other Expenses$753$425$346$1,178
Conferences and Meetings$770--$770
All Other Expenses-$281-$281
Total Functional Expenses$484,022$160,941$109,496$754,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,718
Total Expenses per Form 990$754,459
Expenses per Audited Statements$750,136
Expenses Not Reported on Form 990$5,582
Expenses Not Reported on Financial Statements$4,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,582
Fundraising Gross Income$4,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$21,357$4,865$632$4,233
Total Events$21,357$4,865$5,582$-717
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 Liabilities, Operating Leases$66,373
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board review the form 990 prior to being filed. Also, the executive director reviews and signs the form 990.

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

The conflict of interest policy and forms are given to board members and employees annually. The form is used to state compliance with the conflict of interest policy or disclose a conflict of interest, if applicable. The executive director retains signed, returned forms. If conflicts are identified, the executive director will inform the executive committee.

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

The executive director establishes the compensation levels for staff positions. The executive director's compensation is reviewed and approved by the board chair or vice chair and one other member of the executive committee, using data as to comparable compensation for similarly qualified persons in comparable positions at similar organizations. Documentation of the review process is retained.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Teachers & Writers Collaborative Inc
EIN
13-2693372
Phone
2126916590
Address
20 WEST 20TH STREET 801, NEW YORK, NY 10011

Signing Officer

Name
Asari Beale
Title
Executive Director
Phone
2126916590
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asari Beale
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Rosen Kuslansky CPA Pc
Address
7 PENN PLAZA SUITE 1700, NEW YORK, NY 10001
Preparer
Michael Kuslansky CPA
Phone
2126752600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The process is consistent with prior years.

Financial Statement Notes

Part X, Line 2:

T&w is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been approved for recognition as a publicly supported organization and not a private foundation as described in code section 509(a)(2). However, any unrelated business income may be subject to taxation. Currently, t&w has no obligation for any unrelated business income tax.

Part XI, Line 2D - Other Adjustments:

Direct cost of special event 5,582.

Part XII, Line 2D - Other Adjustments:

Direct cost of special event 5,582.

Raw XML AppendixShowing 400 of 545 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.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016492
IRS990/FundraisingDirectExpensesAmt05582
IRS990/FundraisingGrossIncomeAmt04865
IRS990/GainOrLossGrp/SecuritiesAmt0-1723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0178957
IRS990/GrantAmt018345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330111
IRS990/GrossReceiptsAmt0882431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06206
IRS990/InsuranceGrp/TotalAmt06206
IRS990/InvestmentIncomeGrp/ExclusionAmt023317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023317
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366901
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO EDUCATE THE IMAGINATION BY OFFERING INNOVATIVE CREATIVE WRITING PROGRAMS FOR STUDENTS AND TEACHERS, AND BY PROVIDING A VARIETY OF PULBICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07741
IRS990/OccupancyGrp/ManagementAndGeneralAmt07931
IRS990/OccupancyGrp/ProgramServicesAmt018908
IRS990/OccupancyGrp/TotalAmt034580
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018386
IRS990/OfficeExpensesGrp/ProgramServicesAmt04874
IRS990/OfficeExpensesGrp/TotalAmt023736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094489
IRS990/OtherAssetsTotalGrp/EOYAmt066979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042212
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE, SHIPPING AND M
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IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt0153810
IRS990/OtherExpensesGrp/ProgramServicesAmt120935
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
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IRS990/OtherExpensesGrp/TotalAmt121040
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt31178
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234519
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05407
IRS990/PayrollTaxesGrp/ProgramServicesAmt017016
IRS990/PayrollTaxesGrp/TotalAmt029628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02518
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt09150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07195
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt08025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024700
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IRS990/PYTotalExpensesAmt0707225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367211
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543040
IRS990ScheduleA/TotalSupportAmt02618233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017513
IRS990ScheduleD/ExpensesNotReportedAmt05582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04323
IRS990ScheduleD/ExpensesSubtotalAmt0750136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04323
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS, OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019687

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