Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2022 • EIN 13-2693372

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.TWC.ORG

View Organization Page

20 West 20th Street 801New York, NY 10011

(212) 691-6590

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$84,571

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$577,362

Down $296,133 (-34%) from 2021

Net Assets

Down

$566,303

Down $274,546 (-33%) from 2021

Liabilities

Down

$11,059

Down $21,587 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$491,299

Down $172,713 (-26%) from 2021

Expenses

Up

$622,687

Up $91,697 (+17%) from 2021

Net Income

Down

-$131,388

Down $264,410 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$577,362
Liabilities$11,059
Net Assets$566,303
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$491,299
Expenses$622,687
Net Income-$131,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$883,563
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$424,836$361,609▼ $63,227
Cash and Non-Interest-Bearing Accounts$353,503$128,602▼ $224,901
Accounts Receivable$28,360$43,690▲ $15,330
Pledges and Grants Receivable$57,900$23,890▼ $34,010
Land, Buildings, and Equipment, Net$6,308$6,415▲ $107
Prepaid Expenses and Deferred Charges$788$5,399▲ $4,611
Savings and Temporary Cash Investments-$3,357-
Total Assets$873,495$577,362▼ $296,133
Other Assets Total$1,800$4,400▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$32,646$11,059▼ $21,587
Total Liabilities$32,646$11,059▼ $21,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,182$566,303▼ $195,879
Net Assets With Donor Restrictions$78,667$0▼ $78,667
Total Net Assets Fund Balance$840,849$566,303▼ $274,546
Total Liabilities and Net Assets / Fund Balance$873,495$577,362▼ $296,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,584$7,285$10,869
Other Land Buildings$2,831-$2,831
Other Securities$177,307--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asari BealeExecutive DirectorFT$72,642$11,929$84,571

Board Members and Trustees

NameTitle
Luis JaramilloChair
Nancy Larson ShapiroVice Chair
Bernard LevineMember
Patricia HamplMember
Steven SchraderMember
Tiphanie YaniqueMember
Wandy HohMember
Barbara StallworthSecretary
David WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,445
Program Service Revenue
$83,140
Investment Income
$84,947
Other Revenue
$767
All Other Contributions
$170,745
Change in Net Assets
$-131,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,607
Revenue Not Reported on Financial Statements
$1,692
Revenue Not Reported on Form 990
$-143,158
Total Revenue per Audited Statements
$346,449
Total Revenue per Form 990
$491,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,740
Other Expenses$269,597
Total Fundraising Expense$65,721
Grants and Similar Amounts Paid$24,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,864$22,221$31,003$177,088
Current Officers, Directors, Trustees, and Key Employees$62,949$11,294$15,757$90,000
Other Employee Benefits$28,019$5,660$6,718$40,397
Occupancy$18,734$3,984$4,959$27,677
Fees for Services Accounting-$26,387-$26,387
Grants to Domestic Individuals$24,350--$24,350
Payroll Taxes$14,742$2,978$3,535$21,255
Fees for Services Other$13,861$2,174-$16,035
Advertising$4,658$6,251$2,541$13,450
Office Expenses$2,376$5,409$294$8,079
Insurance-$6,173-$6,173
Depreciation Depletion$2,011$424$288$2,723
Other Expenses$892$470$399$1,761
Fees for Service Investment Mgmnt Fees-$1,692-$1,692
All Other Expenses-$1,394-$1,394
Fees for Services Legal-$1,255-$1,255
Travel$699$110-$809
Total Functional Expenses$458,417$98,549$65,721$622,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$622,687
Expenses per Audited Statements$620,995
Total Expenses per Audited Statements$620,995
Expenses Not Reported on Financial Statements$1,692
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
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asari Beale
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
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.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0566303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04959
IRS990/OccupancyGrp/ManagementAndGeneralAmt03984
IRS990/OccupancyGrp/ProgramServicesAmt018734
IRS990/OccupancyGrp/TotalAmt027677
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/ProgramServicesAmt02376
IRS990/OfficeExpensesGrp/TotalAmt08079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040397
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE, SHIPPING AND M
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt0149209
IRS990/OtherExpensesGrp/ProgramServicesAmt110545
IRS990/OtherExpensesGrp/ProgramServicesAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt3892
IRS990/OtherExpensesGrp/TotalAmt0149209
IRS990/OtherExpensesGrp/TotalAmt110652
IRS990/OtherExpensesGrp/TotalAmt22301
IRS990/OtherExpensesGrp/TotalAmt31761
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt014742
IRS990/PayrollTaxesGrp/TotalAmt021255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05399
IRS990/PrincipalOfficerNm0ASARI BEALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19080
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09080
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/ExpenseAmt082679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016905
IRS990/PYInvestmentIncomeAmt025570
IRS990/PYOtherExpensesAmt0231538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086621
IRS990/PYRevenuesLessExpensesAmt0133022
IRS990/PYSalariesCompEmpBnftPaidAmt0282547
IRS990/PYTotalExpensesAmt0530990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-131388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportPY170Pct00.64810
IRS990ScheduleA/PublicSupportTotal170Amt01498322
IRS990ScheduleA/SubstantialContributorsTotAmt0430375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928697
IRS990ScheduleA/TotalSupportAmt01993737
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/BookValueAmt03584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01692
IRS990ScheduleD/ExpensesSubtotalAmt0620995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01692
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01692
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1177307
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS-EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS-FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-143158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01692
IRS990ScheduleD/RevenueSubtotalAmt0489607
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/TotalBookValueLandBuildingsAmt06415
IRS990ScheduleD/TotalBookValueSecuritiesAmt0361609
IRS990ScheduleD/TotalExpensesPerForm990Amt0622687
IRS990ScheduleD/TotalRevenuePerForm990Amt0491299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR PERSONAL DEVELOPMENT, TRAVEL STIPENDS TO STUDENTS WHO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE FORM 990 PRIOR TO BEING FILED. ALSO, THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,362
Liabilities
$11,059
Net assets
$566,303
Revenue
$491,299
Expenses
$622,687
Net income
-$131,388
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