Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2013 • EIN 13-4114145

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

11 Broadway No 50810004
Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$356,542

Down $36,345 (-9.3%) from 2012

Net Assets

Down

$336,646

Down $45,200 (-12%) from 2012

Liabilities

Up

$19,896

Up $8,855 (+80%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,077

Up $154,717 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $193,956Liabilities 2010: $1,449Net Assets 2010: $192,5072010Assets 2011: $327,777Liabilities 2011: $9,078Net Assets 2011: $318,6992011Assets 2012: $392,887Liabilities 2012: $11,041Net Assets 2012: $381,8462012Assets 2013: $356,542Liabilities 2013: $19,896Net Assets 2013: $336,6462013Assets 2014: $346,492Liabilities 2014: $20,928Net Assets 2014: $325,5642014Assets 2015: $387,894Liabilities 2015: $26,815Net Assets 2015: $361,0792015Assets 2016: $381,426Liabilities 2016: $26,763Net Assets 2016: $354,6632016Assets 2017: $393,520Liabilities 2017: $14,957Net Assets 2017: $378,5632017Assets 2018: $489,880Liabilities 2018: $23,042Net Assets 2018: $466,8382018Assets 2019: $820,728Liabilities 2019: $63,056Net Assets 2019: $757,6722019Assets 2020: $1,171,006Liabilities 2020: $281,398Net Assets 2020: $889,6082020Assets 2021: $1,504,703Liabilities 2021: $275,459Net Assets 2021: $1,229,2442021Assets 2022: $1,523,490Liabilities 2022: $64,721Net Assets 2022: $1,458,7692022Assets 2023: $1,561,667Liabilities 2023: $217,382Net Assets 2023: $1,344,2852023Assets 2024: $1,021,155Liabilities 2024: $154,337Net Assets 2024: $866,8182024

Highlighted filing

2013

Assets$356,542
Liabilities$19,896
Net Assets$336,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $439,7632010Revenue 2011: $610,829Expenses 2011: $484,637Net Income 2011: $126,1922011Expenses 2012: $634,3602012Expenses 2013: $789,0772013Revenue 2014: $787,064Expenses 2014: $798,146Net Income 2014: -$11,0822014Revenue 2015: $972,564Expenses 2015: $937,049Net Income 2015: $35,5152015Revenue 2016: $1,036,472Expenses 2016: $1,042,888Net Income 2016: -$6,4162016Revenue 2017: $1,201,127Expenses 2017: $1,177,227Net Income 2017: $23,9002017Revenue 2018: $1,451,594Expenses 2018: $1,363,319Net Income 2018: $88,2752018Revenue 2019: $1,868,117Expenses 2019: $1,577,283Net Income 2019: $290,8342019Revenue 2020: $1,485,443Expenses 2020: $1,353,507Net Income 2020: $131,9362020Revenue 2021: $1,845,460Expenses 2021: $1,505,824Net Income 2021: $339,6362021Revenue 2022: $2,000,760Expenses 2022: $1,739,862Net Income 2022: $260,8982022Revenue 2023: $1,747,844Expenses 2023: $1,873,767Net Income 2023: -$125,9232023Revenue 2024: $1,474,275Expenses 2024: $1,962,225Net Income 2024: -$487,9502024

Highlighted filing

2013

Revenue-
Expenses$789,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$745,345
Mission and Program Overview

Mission

The community-word project (cwp) is a new york city based arts-in-education organization that inspires children in underserved communities to read, interpret and... [see continuation on schedule o] respond to their world and to become active citizens through collaborative arts residencies and teacher training programs.

Major Activities

Activity 2
Teacher artist training and internship program (tatip); last year tatip prepared 28 new teaching artists to work with at-risk students in underserved public schools. During the 25-week program, trainees attended 30 hours of seminars on subjects such as developing creative teaching tools, classroom management, creating lesson plans, and creating partnerships with classroom teachers. Trainees also interned in cwp classroom residencies, where they received valuable hands-on experience. They also attended six 2-hour debriefing sessions where they discussed issues raised during their internships. Tatip also offered six elective half-day training seminars on working with students with special needs, and on collaborative visual arts activities, collaborative theatre activities, and creative writing.
Activity 3
Professional development workshops: cwp also offers workshops in collaborative creative expression literacy and leadership methods for teachers and after school personnel. In 2012-2013, cwp provided these workshops to young audiences in new york and to nyc doe teachers from the children's first network. These workshops were attended by approximately 75 people.
Filing and Contact Details

Filer

EIN
13-4114145
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011041
IRS990/AccountsPayableAccruedExpenses/EOY017189
IRS990/AccountsReceivable/BOY037880
IRS990/AccountsReceivable/EOY01375
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TEACHER ARTIST TRAINING AND INTERNSHIP PROGRAM (TATIP); LAST YEAR TATIP PREPARED 28 NEW TEACHING ARTISTS TO WORK WITH AT-RISK STUDENTS IN UNDERSERVED PUBLIC SCHOOLS. DURING THE 25-WEEK PROGRAM, TRAINEES ATTENDED 30 HOURS OF SEMINARS ON SUBJECTS SUCH AS DEVELOPING CREATIVE TEACHING TOOLS, CLASSROOM MANAGEMENT, CREATING LESSON PLANS, AND CREATING PARTNERSHIPS WITH CLASSROOM TEACHERS. TRAINEES ALSO INTERNED IN CWP CLASSROOM RESIDENCIES, WHERE THEY RECEIVED VALUABLE HANDS-ON EXPERIENCE. THEY ALSO ATTENDED SIX 2-HOUR DEBRIEFING SESSIONS WHERE THEY DISCUSSED ISSUES RAISED DURING THEIR INTERNSHIPS. TATIP ALSO OFFERED SIX ELECTIVE HALF-DAY TRAINING SEMINARS ON WORKING WITH STUDENTS WITH SPECIAL NEEDS, AND ON COLLABORATIVE VISUAL ARTS ACTIVITIES, COLLABORATIVE THEATRE ACTIVITIES, AND CREATIVE WRITING.
IRS990/Activity2/Expense0119214
IRS990/Activity3/Description0PROFESSIONAL DEVELOPMENT WORKSHOPS: CWP ALSO OFFERS WORKSHOPS IN COLLABORATIVE CREATIVE EXPRESSION LITERACY AND LEADERSHIP METHODS FOR TEACHERS AND AFTER SCHOOL PERSONNEL. IN 2012-2013, CWP PROVIDED THESE WORKSHOPS TO YOUNG AUDIENCES IN NEW YORK AND TO NYC DOE TEACHERS FROM THE CHILDREN'S FIRST NETWORK. THESE WORKSHOPS WERE ATTENDED BY APPROXIMATELY 75 PEOPLE.
IRS990/Activity3/Expense017303
IRS990/ActivityOrMissionDescription0THE COMMUNITY-WORD PROJECT (CWP) IS A NEW YORK CITY BASED ARTS-IN-EDUCATION ORGANIZATION THAT INSPIRES CHILDREN IN UNDERSERVED COMMUNITIES TO READ, INTERPRET AND RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 BROADWAY NO 508
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010004
IRS990/AllOtherContributions0435321
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0156236
IRS990/CashNonInterestBearing/EOY0120181
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020955
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012583
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02221
IRS990/CompCurrentOfficersDirectors/ProgramServices059216
IRS990/CompCurrentOfficersDirectors/Total074020
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01463
IRS990/ConferencesMeetings/ManagementAndGeneral0335
IRS990/ConferencesMeetings/ProgramServices03000
IRS990/ConferencesMeetings/Total04798
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0563466
IRS990/ContributionsGrantsPriorYear0567379
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0438
IRS990/DepreciationDepletion/Total0438
IRS990/DescribedIn501C301
IRS990/Description0ARTS RESIDENCIES: IN 2012/2013, CWP PROVIDED MULTIDISCIPLINARY ARTS RESIDENCIES TO 14 SCHOOLS AND SEVEN BRANCHES OF THE QUEENS AND NEW YORK PUBLIC LIBRARIES, SERVING NEARLY 1,800 CHILDREN. WE OFFERED YEAR-LONG RESIDENCIES AT FIVE SCHOOLS; THE LENGTH OF OTHER RESIDENCIES RAN FROM SEVEN TO SIXTEEN WEEKS. EACH RESIDENCY WAS LED BY A TEAM OF TWO TEACHING ARTISTS, ASSISTED BY TWO TRAINEES FROM OUR TEACHING ARTIST TRAINING PROGRAM. IN ALL OF THESE RESIDENCIES, CHILDREN WROTE INDIVIDUAL AND COLLABORATIVE POEMS, DEVELOPING THEIR POWERS OF EXPRESSION AND STRENGTHENING THEIR LITERACY SKILLS. IN MOST OF THE RESIDENCIES, THE STUDENTS CREATED VIBRANT PERFORMANCES OF THEIR ORIGINAL POETRY, WHICH HELPED THEM TO DEVELOP SELF CONFIDENCE, PUBLIC SPEAKING SKILLS, AND THE ABILITY TO WORK AS A TEAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0491180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising04639
IRS990/FeesForServicesAccounting/ManagementAndGeneral0973
IRS990/FeesForServicesAccounting/ProgramServices023272
IRS990/FeesForServicesAccounting/Total028884
IRS990/FeesForServicesOther/Fundraising04825
IRS990/FeesForServicesOther/ProgramServices04235
IRS990/FeesForServicesOther/Total09060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek57.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MARCUS RIBEIRO
IRS990/Form990PartVIISectionA/NamePerson1DILLON COHEN
IRS990/Form990PartVIISectionA/NamePerson2ALEX GLASS
IRS990/Form990PartVIISectionA/NamePerson3LAUREN HALPERIN
IRS990/Form990PartVIISectionA/NamePerson4SUZANNE HASKELL
IRS990/Form990PartVIISectionA/NamePerson5KATHERINE WOLF
IRS990/Form990PartVIISectionA/NamePerson6CLAIRE HSIANG MARX
IRS990/Form990PartVIISectionA/NamePerson7MICHELE KOTLER
IRS990/Form990PartVIISectionA/NamePerson8ROBIN ALPERSTEIN
IRS990/Form990PartVIISectionA/NamePerson9DAY BISHOP
IRS990/Form990PartVIISectionA/NamePerson10DIANA GOODMAN MILICH
IRS990/Form990PartVIISectionA/NamePerson11ANDREA NICOLAS
IRS990/Form990PartVIISectionA/NamePerson12DION OGLESBY
IRS990/Form990PartVIISectionA/NamePerson13ERIC BERGNER
IRS990/Form990PartVIISectionA/NamePerson14KRISTA OLSON
IRS990/Form990PartVIISectionA/NamePerson15ALLISON PALMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79020
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization764417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01468
IRS990/FundraisingEvents020955
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0107190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents058989
IRS990/GrossReceipts0745345
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01444
IRS990/Insurance/ManagementAndGeneral0303
IRS990/Insurance/ProgramServices07245
IRS990/Insurance/Total08992
IRS990/Interest/ManagementAndGeneral0234
IRS990/Interest/Total0234
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07211
IRS990/LandBuildingsEquipmentBasis011214
IRS990/LandBuildingsEquipmentBasisNet/BOY0511
IRS990/LandBuildingsEquipmentBasisNet/EOY04003
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COMMUNITY-WORD PROJECT (CWP) IS A NEW YORK CITY BASED ARTS-IN-EDUCATION ORGANIZATION THAT INSPIRES CHILDREN IN UNDERSERVED COMMUNITIES TO READ, INTERPRET AND RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELE KOTLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0381846
IRS990/NetAssetsOrFundBalancesEOY0336646
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount057521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn057521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09047
IRS990/Occupancy/ManagementAndGeneral01605
IRS990/Occupancy/ProgramServices039089
IRS990/Occupancy/Total049741
IRS990/OfficeExpenses/Fundraising06477
IRS990/OfficeExpenses/ManagementAndGeneral0921
IRS990/OfficeExpenses/ProgramServices027642
IRS990/OfficeExpenses/Total035040
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024706
IRS990/OtherAssetsTotal/EOY023016
IRS990/OtherEmployeeBenefits/Fundraising06591
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01725
IRS990/OtherEmployeeBenefits/ProgramServices036258
IRS990/OtherEmployeeBenefits/Total044574
IRS990/OtherExpensePriorYear0104911
IRS990/OtherExpensesCurrentYear0154377
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2OTHER DEVELOPMENT EXPEN
IRS990/OtherExpenses/Description3DUES AND MEMBERSHIP
IRS990/OtherExpenses/Fundraising02954
IRS990/OtherExpenses/Fundraising12031
IRS990/OtherExpenses/Fundraising2228
IRS990/OtherExpenses/ManagementAndGeneral072
IRS990/OtherExpenses/ManagementAndGeneral148
IRS990/OtherExpenses/ProgramServices08949
IRS990/OtherExpenses/ProgramServices11763
IRS990/OtherExpenses/ProgramServices21145
IRS990/OtherExpenses/Total08949
IRS990/OtherExpenses/Total14789
IRS990/OtherExpenses/Total22031
IRS990/OtherExpenses/Total31421
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02707
IRS990/OtherRevenueCurrentYear057521
IRS990/OtherRevenuePriorYear029648
IRS990/OtherSalariesAndWages/Fundraising074035
IRS990/OtherSalariesAndWages/ManagementAndGeneral015912
IRS990/OtherSalariesAndWages/ProgramServices0374775
IRS990/OtherSalariesAndWages/Total0464722
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08734
IRS990/PayrollTaxes/ManagementAndGeneral01542
IRS990/PayrollTaxes/ProgramServices041108
IRS990/PayrollTaxes/Total051384
IRS990/PledgesAndGrantsReceivable/BOY0169395
IRS990/PledgesAndGrantsReceivable/EOY0203930
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04159
IRS990/PrepaidExpensesDeferredCharges/EOY04037
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0122890
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0100480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122890
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122890
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-45200
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0122890
IRS990/RevenuesLessExpensesCY0-45200
IRS990/RevenuesLessExpensesPriorYear063147
IRS990/SalariesEtcCurrentYear0634700
IRS990/SalariesEtcPriorYear0529449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0563466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0535876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0464093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0356901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02229818
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0611610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17002229818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0563466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0535876
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0464093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0356901
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309482
IRS990ScheduleA/Total170/Total02229818
IRS990ScheduleA/TotalSupport02229818
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04003
IRS990ScheduleD/Equipment/Depreciation07211
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011214
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0789077
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CWP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CWP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CWP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CWP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIOD PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue023016
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount02707
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0743877
IRS990ScheduleD/TotalBookValueOtherAssets023016
IRS990ScheduleD/TotalExpensesPerForm9900789077
IRS990ScheduleD/TotalOfAmounts02707
IRS990ScheduleD/TotalOfBookValueLandBuildings04003
IRS990ScheduleD/TotalRevenuePerForm9900743877
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0789077
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0743877
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020955
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020955
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01468
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101300
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079944
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058989
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058989
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary057521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.47$1.96$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$1.75$1.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.00$1.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.28$1.23$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$1.49$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.87$1.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.97$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.61$0.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.44