Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2014 • EIN 13-2693372

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.TWC.ORG

View Organization Page

520 EIGHTH AVENUE No 2020New York, NY 10018

(212) 691-6590

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.10x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$80,558

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$709,847

Down $38,271 (-5.1%) from 2013

Net Assets

Down

$654,296

Down $61,288 (-8.6%) from 2013

Liabilities

Up

$55,551

Up $23,017 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$576,242

Down $96,051 (-14%) from 2013

Expenses

Down

$664,526

Down $92,647 (-12%) from 2013

Net Income

Down

-$88,284

Down $3,404 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$709,847
Liabilities$55,551
Net Assets$654,296
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$576,242
Expenses$664,526
Net Income-$88,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$630,308
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 publications 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$341,100$391,969▲ $50,869
Savings and Temporary Cash Investments$141,337$141,831▲ $494
Cash and Non-Interest-Bearing Accounts$62,439$81,484▲ $19,045
Accounts Receivable$69,107$49,017▼ $20,090
Land, Buildings, and Equipment, Net$27,815$20,408▼ $7,407
Prepaid Expenses and Deferred Charges$5,027$9,578▲ $4,551
Pledges and Grants Receivable$93,793$8,060▼ $85,733
Total Assets$748,118$709,847▼ $38,271
Other Assets Total$7,500$7,500→ $0
Liabilities
Deferred Revenue$11,961$36,833▲ $24,872
Accounts Payable and Accrued Expenses$16,225$14,370▼ $1,855
Other Liabilities$4,348$4,348→ $0
Total Liabilities$32,534$55,551▲ $23,017
Net Assets / Fund Balance
Unrestricted Net Assets$593,631$546,596▼ $47,035
Temporarily Rstr Net Assets$121,953$107,700▼ $14,253
Total Net Assets Fund Balance$715,584$654,296▼ $61,288
Total Liabilities and Net Assets / Fund Balance$748,118$709,847▼ $38,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,772$82,718$85,490
Equipment$9,345$30,061$39,406
Leasehold Improvements$8,291$30,570$38,861
Other Securities$391,969--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SwaugerExecutive DirectorFT$80,558$80,558

Board Members and Trustees

NameTitle
Nancy Larson ShapiroChair
Alexandra TylerMember
Bernard LevineMember
Carmen ValleMember
David RogersMember
Emily RaboteauMember
Herb KohlMember
Leslie NewmanMember
Patricia HamplMember
Phillip LopateMember
Robert SilversMember
Ron PadgettMember
Tiphanie YaniqueMember
Toni KatzMember
Walter Dean MyersMember
Wesley BrownMember
Gabriel BrownsteinSecretary
Steven SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,436
Program Service Revenue
$135,732
Investment Income
$29,074
Other Revenue
$0
All Other Contributions
$301,276
Change in Net Assets
$-88,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,535
Revenue Not Reported on Financial Statements
$4,707
Revenue Not Reported on Form 990
$26,996
Total Revenue per Audited Statements
$598,531
Total Revenue per Form 990
$576,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,140
Salaries, Compensation, and Employee Benefits$255,386
Total Fundraising Expense$38,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,104$29,353$13,250$125,707
Current Officers, Directors, Trustees, and Key Employees$54,375$19,205$8,670$82,250
Occupancy$49,026$17,315$7,817$74,158
Fees for Services Other$59,257--$59,257
Other Employee Benefits$16,710$5,903$2,664$25,277
Office Expenses$11,319$9,114$1,250$21,683
Payroll Taxes$13,058$4,612$2,082$19,752
Fees for Services Accounting-$11,538-$11,538
Travel$7,841$627$23$8,491
Depreciation Depletion$5,688$1,085$634$7,407
Insurance-$7,055-$7,055
All Other Expenses$4,648$350$275$5,273
Fees for Service Investment Mgmnt Fees-$4,707-$4,707
Other Expenses$2,166$971$125$3,262
Pension Plan Contributions$1,587$560$253$2,400
Advertising$1,916--$1,916
Conferences and Meetings$700$480-$1,180
Total Functional Expenses$508,771$117,196$38,559$664,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$664,526
Expenses per Audited Statements$659,819
Total Expenses per Audited Statements$659,819
Expenses Not Reported on Financial Statements$4,707
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$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
Other Payables$4,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The director of operations and the board review the form 990 prior to being filed. Also, the director reviews and signs the form 990.”

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

“The conflict of interest policy and form 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 director retains signed, returned forms. If conflicts are identified, the director will inform the executive committee.”

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

“The director establishes the compensation levels for staff positions. The director's compensation is reviewed and approved by the board co-chairs or board 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

EIN
13-2693372
Phone
2126916590

Signing Officer

Name
Amy Swauger
Title
Director
Phone
2126916590
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Swauger
Formed
1971
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Preparer
Michael Kuslansky
Phone
2126752600
Supplemental Narrative

Additional Explanations

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

“The process is consistent with prior years.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0110160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067778
IRS990/GrossReceiptsAmt0630308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07055
IRS990/InsuranceGrp/TotalAmt07055
IRS990/InvestmentIncomeGrp/ExclusionAmt015362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0341100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391969
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020408
IRS990/LandBldgEquipCostOrOtherBssAmt0163757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054066
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715584
IRS990/NetAssetsOrFundBalancesEOYAmt0654296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07817
IRS990/OccupancyGrp/ManagementAndGeneralAmt017315
IRS990/OccupancyGrp/ProgramServicesAmt049026
IRS990/OccupancyGrp/TotalAmt074158
IRS990/OfficeExpensesGrp/FundraisingAmt01250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09114
IRS990/OfficeExpensesGrp/ProgramServicesAmt011319
IRS990/OfficeExpensesGrp/TotalAmt021683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025277
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01516
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ProgramServicesAmt0157189
IRS990/OtherExpensesGrp/ProgramServicesAmt130681
IRS990/OtherExpensesGrp/ProgramServicesAmt29506
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt0157189
IRS990/OtherExpensesGrp/TotalAmt131645
IRS990/OtherExpensesGrp/TotalAmt214379
IRS990/OtherExpensesGrp/TotalAmt33262
IRS990/OtherLiabilitiesGrp/BOYAmt04348
IRS990/OtherLiabilitiesGrp/EOYAmt04348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04612
IRS990/PayrollTaxesGrp/ProgramServicesAmt013058
IRS990/PayrollTaxesGrp/TotalAmt019752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01587
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09578
IRS990/PrincipalOfficerNm0AMY SWAUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICIATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP AND SUBSCRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26510
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES AND DISTRIBUTES NATIONWIDE A QUARTERLY MAGAZINE ABOUT TEACHING AND PROMOTING CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023091
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER AND SPECIAL PROJECTS - INCLUDES POETRY OUT LOUD, A NATIONAL RECITATION CONTEST THAT THE ORGANIZATION MANAGES STATEWIDE UNDER A CONTRACT FROM NEW YORK STATE COUNCIL ON THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025059
IRS990/PYOtherExpensesAmt0509669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190688
IRS990/PYRevenuesLessExpensesAmt0-84880
IRS990/PYSalariesCompEmpBnftPaidAmt0247504
IRS990/PYTotalExpensesAmt0757173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-88284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01132554
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,847
Liabilities
$55,551
Net assets
$654,296
Revenue
$576,242
Expenses
$664,526
Net income
-$88,284
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