Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2015 • EIN 13-2693372

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$75,968

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$530,161

Down $179,686 (-25%) from 2014

Net Assets

Down

$475,965

Down $178,331 (-27%) from 2014

Liabilities

Down

$54,196

Down $1,355 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$469,861

Down $106,381 (-18%) from 2014

Expenses

Down

$613,331

Down $51,195 (-7.7%) from 2014

Net Income

Down

-$143,470

Down $55,186 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$530,161
Liabilities$54,196
Net Assets$475,965
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$469,861
Expenses$613,331
Net Income-$143,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$630,109
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$391,969$392,044▲ $75
Savings and Temporary Cash Investments$141,831$42,060▼ $99,771
Pledges and Grants Receivable$8,060$27,160▲ $19,100
Accounts Receivable$49,017$19,190▼ $29,827
Cash and Non-Interest-Bearing Accounts$81,484$19,090▼ $62,394
Land, Buildings, and Equipment, Net$20,408$14,277▼ $6,131
Prepaid Expenses and Deferred Charges$9,578$8,840▼ $738
Total Assets$709,847$530,161▼ $179,686
Other Assets Total$7,500$7,500→ $0
Liabilities
Deferred Revenue$36,833$29,966▼ $6,867
Accounts Payable and Accrued Expenses$14,370$19,882▲ $5,512
Other Liabilities$4,348$4,348→ $0
Total Liabilities$55,551$54,196▼ $1,355
Net Assets / Fund Balance
Unrestricted Net Assets$546,596$402,688▼ $143,908
Temporarily Rstr Net Assets$107,700$73,277▼ $34,423
Total Net Assets Fund Balance$654,296$475,965▼ $178,331
Total Liabilities and Net Assets / Fund Balance$709,847$530,161▼ $179,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,520$83,970$85,490
Equipment$8,353$33,404$41,757
Leasehold Improvements$4,404$34,456$38,860
Other Securities$392,044--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SwaugerExecutive DirectorFT$75,968$75,968

Board Members and Trustees

NameTitle
Nancy Larson ShapiroChair
Carmen ValleEmeritus Director
David RogersEmeritus Director
Robert SilversEmeritus Director
Walter Dean MyersEmeritus Director
Bernard LevineMember
Herb KohlMember
Patricia HamplMember
Phillip LopateMember
Ron PadgettMember
Tiphanie YaniqueMember
Toni KatzMember
Wesley BrownMember
Gabriel BrownsteinSecretary
Steven SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,056
Program Service Revenue
$111,935
Investment Income
$40,170
Other Revenue
$11,700
All Other Contributions
$170,256
Change in Net Assets
$-143,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,789
Revenue Not Reported on Financial Statements
$5,072
Revenue Not Reported on Form 990
$-23,226
Total Revenue per Audited Statements
$441,563
Total Revenue per Form 990
$469,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,745
Salaries, Compensation, and Employee Benefits$252,586
Total Fundraising Expense$42,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,561$24,163$14,718$126,442
Current Officers, Directors, Trustees, and Key Employees$55,267$15,251$9,290$79,808
Occupancy$53,560$14,780$9,003$77,343
Fees for Services Other$36,845--$36,845
Other Employee Benefits$18,732$5,169$3,149$27,050
Office Expenses$8,740$9,330$1,449$19,519
Payroll Taxes$11,694$3,226$1,966$16,886
Fees for Services Accounting-$12,028-$12,028
Travel$9,519$967-$10,486
Depreciation Depletion$6,512$1,383$586$8,481
Insurance-$7,125-$7,125
Fees for Service Investment Mgmnt Fees-$5,072-$5,072
Other Expenses$1,237$3,190$82$4,509
Pension Plan Contributions$1,662$459$279$2,400
All Other Expenses$1,041$350$295$1,686
Advertising$875--$875
Conferences and Meetings$185--$185
Total Functional Expenses$464,279$106,192$42,860$613,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,894
Total Expenses per Form 990$613,331
Expenses per Audited Statements$608,259
Expenses Not Reported on Form 990$11,635
Expenses Not Reported on Financial Statements$5,072
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

Filer Name
Teachers & Writers Collaborative Inc
EIN
13-2693372
Phone
2126916590
Address
520 EIGHTH AVENUE No 2020, NEW YORK, NY 10018

Signing Officer

Name
Amy Swauger
Title
Director
Phone
2126916590
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Swauger
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
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 XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The process is consistent with prior years.”

Raw XML AppendixShowing 400 of 531 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0135800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178414
IRS990/GrossReceiptsAmt0630109
IRS990/GrossRentsGrp/RealAmt011700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07125
IRS990/InsuranceGrp/TotalAmt07125
IRS990/InvestmentIncomeGrp/ExclusionAmt022004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0392044
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014277
IRS990/LandBldgEquipCostOrOtherBssAmt0166107
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160248
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0654296
IRS990/NetAssetsOrFundBalancesEOYAmt0475965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34861
IRS990/NoncashContributionsAmt01949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09003
IRS990/OccupancyGrp/ManagementAndGeneralAmt014780
IRS990/OccupancyGrp/ProgramServicesAmt053560
IRS990/OccupancyGrp/TotalAmt077343
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09330
IRS990/OfficeExpensesGrp/ProgramServicesAmt08740
IRS990/OfficeExpensesGrp/TotalAmt019519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027050
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02043
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23190
IRS990/OtherExpensesGrp/ProgramServicesAmt0139490
IRS990/OtherExpensesGrp/ProgramServicesAmt119203
IRS990/OtherExpensesGrp/ProgramServicesAmt212156
IRS990/OtherExpensesGrp/ProgramServicesAmt31237
IRS990/OtherExpensesGrp/TotalAmt0139490
IRS990/OtherExpensesGrp/TotalAmt119548
IRS990/OtherExpensesGrp/TotalAmt217553
IRS990/OtherExpensesGrp/TotalAmt34509
IRS990/OtherLiabilitiesGrp/BOYAmt04348
IRS990/OtherLiabilitiesGrp/EOYAmt04348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03226
IRS990/PayrollTaxesGrp/ProgramServicesAmt011694
IRS990/PayrollTaxesGrp/TotalAmt016886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01662
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08840
IRS990/PrincipalOfficerNm0AMY SWAUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICIATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115073
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES AND DISTRIBUTES NATIONWIDE A QUARTERLY MAGAZINE ABOUT TEACHING AND PROMOTING CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015073
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/ExpenseAmt0112568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029074
IRS990/PYOtherExpensesAmt0409140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135732
IRS990/PYRevenuesLessExpensesAmt0-88284
IRS990/PYSalariesCompEmpBnftPaidAmt0255386
IRS990/PYTotalExpensesAmt0664526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt02247130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247130
IRS990ScheduleA/TotalSupportAmt02326215
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/DonatedServicesAndUseFcltsAmt011635

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,161
Liabilities
$54,196
Net assets
$475,965
Revenue
$469,861
Expenses
$613,331
Net income
-$143,470
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