Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2019 • EIN 13-2693372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.TWC.ORG

View Organization Page

540 PRESIDENT STREET No 3RD FLBrooklyn, NY 11215

(212) 691-6590

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$82,706

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$709,963

Down $116,727 (-14%) from 2018

Net Assets

Down

$701,886

Down $107,405 (-13%) from 2018

Liabilities

Down

$8,077

Down $9,322 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$517,161

Down $89,466 (-15%) from 2018

Expenses

Up

$619,518

Up $7,975 (+1.3%) from 2018

Net Income

Down

-$102,357

Down $97,441 (-1982%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$709,963
Liabilities$8,077
Net Assets$701,886
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$517,161
Expenses$619,518
Net Income-$102,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$552,747
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$325,337$335,738▲ $10,401
Pledges and Grants Receivable$281,515$181,957▼ $99,558
Accounts Receivable$95,034$124,538▲ $29,504
Cash and Non-Interest-Bearing Accounts$114,713$58,113▼ $56,600
Prepaid Expenses and Deferred Charges$6,039$6,240▲ $201
Land, Buildings, and Equipment, Net$2,252$1,577▼ $675
Total Assets$826,690$709,963▼ $116,727
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,399$8,077▼ $9,322
Total Liabilities$17,399$8,077▼ $9,322
Net Assets / Fund Balance
Unrestricted Net Assets$455,918$496,345▲ $40,427
Temporarily Rstr Net Assets$353,373$205,541▼ $147,832
Total Net Assets Fund Balance$809,291$701,886▼ $107,405
Total Liabilities and Net Assets / Fund Balance$826,690$709,963▼ $116,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577$1,800$3,377
Other Securities$335,738--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SwaugerExecutive DirectorFT$82,706$82,706

Board Members and Trustees

NameTitle
Luis JaramilloChair
Nancy Larson ShapiroVice Chair
Asari BealeExecutive Director
Adrienne BrodeurMember
Bernard LevineMember
Patricia HamplMember
Susannah RingelMember
Tiphanie YaniqueMember
Toni KatzMember
Gabriel BrownsteinSecretary
Steven SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,319
Program Service Revenue
$205,449
Investment Income
$18,393
Other Revenue
$0
All Other Contributions
$121,364
Change in Net Assets
$-102,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,142
Revenue Not Reported on Financial Statements
$4,019
Revenue Not Reported on Form 990
$-5,048
Total Revenue per Audited Statements
$508,094
Total Revenue per Form 990
$517,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,704
Salaries, Compensation, and Employee Benefits$230,064
Grants and Similar Amounts Paid$34,750
Total Fundraising Expense$16,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,939$28,155$5,578$93,672
Current Officers, Directors, Trustees, and Key Employees$58,612$27,530$5,454$91,596
Other Employee Benefits$19,303$9,068$1,796$30,167
Grants to Domestic Individuals$28,500--$28,500
Occupancy$15,971$7,220$1,430$24,621
Fees for Services Other$8,200$11,897-$20,097
Fees for Services Accounting-$15,552-$15,552
Payroll Taxes$9,362$4,396$871$14,629
Office Expenses$4,184$4,553$259$8,996
Travel$7,254$405$133$7,792
Insurance-$6,315-$6,315
Grants to Domestic Orgs$6,250--$6,250
All Other Expenses$1,877$1,526$779$4,182
Advertising$2,745$1,338-$4,083
Fees for Service Investment Mgmnt Fees-$4,019-$4,019
Other Expenses$3,731$1,542$306$3,731
Conferences and Meetings$2,320$330-$2,650
Depreciation Depletion$524$132$19$675
Total Functional Expenses$477,599$124,958$16,961$619,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$619,518
Expenses per Audited Statements$615,499
Total Expenses per Audited Statements$615,499
Expenses Not Reported on Financial Statements$4,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
540 PRESIDENT STREET No 3RD FL, BROOKLYN, NY 11215

Signing Officer

Name
Asari Beale
Title
Executive Director
Phone
2126916590
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asari Beale
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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.”

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.”

Raw XML AppendixShowing 400 of 508 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/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/NetAssetsOrFundBalancesBOYAmt0809291
IRS990/NetAssetsOrFundBalancesEOYAmt0701886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5048
IRS990/NoncashContributionsAmt0541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01430
IRS990/OccupancyGrp/ManagementAndGeneralAmt07220
IRS990/OccupancyGrp/ProgramServicesAmt015971
IRS990/OccupancyGrp/TotalAmt024621
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/ProgramServicesAmt04184
IRS990/OfficeExpensesGrp/TotalAmt08996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030167
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3COST OF SALES - PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt0223653
IRS990/OtherExpensesGrp/ProgramServicesAmt121890
IRS990/OtherExpensesGrp/ProgramServicesAmt23284
IRS990/OtherExpensesGrp/ProgramServicesAmt33731
IRS990/OtherExpensesGrp/TotalAmt0223653
IRS990/OtherExpensesGrp/TotalAmt123206
IRS990/OtherExpensesGrp/TotalAmt25132
IRS990/OtherExpensesGrp/TotalAmt33731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059939
IRS990/OtherSalariesAndWagesGrp/TotalAmt093672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt09362
IRS990/PayrollTaxesGrp/TotalAmt014629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06240
IRS990/PrincipalOfficerNm0ASARI BEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17708
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07708
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL 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/ExpenseAmt038575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021900
IRS990/PYInvestmentIncomeAmt039150
IRS990/PYOtherExpensesAmt0324476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173576
IRS990/PYRevenuesLessExpensesAmt0-4916
IRS990/PYSalariesCompEmpBnftPaidAmt0265167
IRS990/PYTotalExpensesAmt0611543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606627
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-102357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59760
IRS990ScheduleA/PublicSupportPY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt01354245
IRS990ScheduleA/SubstantialContributorsTotAmt0786753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140998
IRS990ScheduleA/TotalSupportAmt02266045
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/EquipmentGrp/BookValueAmt01577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04019
IRS990ScheduleD/ExpensesSubtotalAmt0615499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04019
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0335738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04019
IRS990ScheduleD/RevenueSubtotalAmt0513142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0T&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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335738
IRS990ScheduleD/TotalExpensesPerForm990Amt0619518
IRS990ScheduleD/TotalRevenuePerForm990Amt0517161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615499
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR PERSONAL DEVELOPMENT, TRAVEL STIPENDS TO STUDENTS WHO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EMAIL TO THE ORGANIZATION OUTLINING HOW THE GRANT WAS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,963
Liabilities
$8,077
Net assets
$701,886
Revenue
$517,161
Expenses
$619,518
Net income
-$102,357
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