Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-4114145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$381,426
Down $6,468 (-1.7%) from 2015
Net Assets
Down$354,663
Down $6,416 (-1.8%) from 2015
Liabilities
Down$26,763
Down $52 (-0.2%) from 2015
Revenue
Up$1,036,472
Up $63,908 (+6.6%) from 2015
Expenses
Up$1,042,888
Up $105,839 (+11%) from 2015
Net Income
Down-$6,416
Down $41,931 (-118%) from 2015
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.
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 respond to their world and to become active citizens through collaborative arts residencies and teacher training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $135,654 | $219,280 | ▲ $83,626 |
| Cash and Non-Interest-Bearing Accounts | $182,484 | $97,875 | ▼ $84,609 |
| Accounts Receivable | $35,037 | $33,200 | ▼ $1,837 |
| Land, Buildings, and Equipment, Net | $8,092 | $5,876 | ▼ $2,216 |
| Prepaid Expenses and Deferred Charges | $3,432 | $0 | ▼ $3,432 |
| Total Assets | $387,894 | $381,426 | ▼ $6,468 |
| Other Assets Total | $23,195 | $25,195 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,081 | $20,285 | ▲ $204 |
| Deferred Revenue | $2,400 | $3,300 | ▲ $900 |
| Other Liabilities | $4,334 | $3,178 | ▼ $1,156 |
| Total Liabilities | $26,815 | $26,763 | ▼ $52 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,579 | $229,663 | ▲ $11,084 |
| Temporarily Rstr Net Assets | $142,500 | $125,000 | ▼ $17,500 |
| Total Net Assets Fund Balance | $361,079 | $354,663 | ▼ $6,416 |
| Total Liabilities and Net Assets / Fund Balance | $387,894 | $381,426 | ▼ $6,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,876 | $12,422 | $18,298 |
| Other Assets Org | $2,179 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Kotler | Executive Director | FT | $86,017 | $9,646 | $95,663 |
| Name | Title |
|---|---|
| Katherine Wolf | Chair |
| Robin Alperstein | Vice Chair |
| Alex Tabb | Member |
| Andrea Nicolas | Member |
| Day Bishop | Member |
| Diana Goodman Milich | Member |
| Dillon Cohen | Member |
| Jgreg De Felice | Member |
| Marcus Turner | Member |
| Marcus Vinicius Ribeiro | Member |
| Lauren Halperin | Secretary |
| Kate Hosford Member | Term Ended 8/4/15 |
| Alex Glass Member | Term Ended 9/1/15 |
| Lisa Langhart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $847,318 |
| Total Fundraising Expense | $195,050 |
| Other Expenses | $159,769 |
| Professional Fundraising Fees | $35,801 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,268 | $38,186 | $74,201 | $620,655 |
| Current Officers, Directors, Trustees, and Key Employees | $40,267 | $20,132 | $40,267 | $100,666 |
| Payroll Taxes | $55,040 | $5,871 | $12,476 | $73,387 |
| Occupancy | $43,303 | $4,240 | $509 | $48,052 |
| Other Employee Benefits | $35,044 | $2,028 | $4,578 | $41,650 |
| Fees for Services Professional Fundraising | - | - | $35,801 | $35,801 |
| Office Expenses | $22,211 | $1,665 | $7,054 | $30,930 |
| Fees for Services Accounting | $20,798 | $2,218 | $4,714 | $27,730 |
| Comp Disqual Persons | - | - | $10,960 | $10,960 |
| Fees for Services Other | $9,823 | $312 | $532 | $10,667 |
| Travel | $7,766 | $336 | $1,263 | $9,365 |
| Insurance | $3,660 | $390 | $829 | $4,879 |
| Conferences and Meetings | $2,008 | $291 | $568 | $2,867 |
| Depreciation Depletion | $1,662 | $177 | $377 | $2,216 |
| Other Expenses | $350 | $38 | $79 | $467 |
| Advertising | - | - | $10 | $10 |
| Total Functional Expenses | $771,833 | $76,005 | $195,050 | $1,042,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,073,688 |
| Expenses per Audited Statements | $1,042,888 |
| Total Expenses per Form 990 | $1,042,888 |
| Expenses Not Reported on Form 990 | $30,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,219 |
| Professional Fundraising Fees | $35,801 |
| Fundraising Direct Expenses | $20,157 |
| Gaming Gross Income | $800 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $163,806 | $51,219 | $5,264 | $45,955 |
| Total Events | $163,806 | $51,219 | $20,157 | $31,062 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ben Halperin | Son of Board Member Lauren Halperin | Benefit Assistant | No | $10,960 |
| Liability | Amount |
|---|---|
| Deferred Rent Expense | $3,178 |
“The amended by-laws were adopted by the board of directors. Changes made to the amended by-laws, included the following principal revisions, in addition to other smaller changes: 1) the officers of the corporation shall be either a board chair (who may alternatively serve under the title of president) and a vice chair, or, instead, two board co-chairs (who may alternatively serve under the title of co-presidents); as well as a secretary, a treasurer and such other officers, if any, including more vice presidents, as the board may from time to time appoint. 2) in the event that the corporation's officers include board co-chairs instead of a board chair and vice chair, then any and all references to "board chair" in these by-laws other than in this article iv section 1 shall be read to mean "board co-chairs." 3) resource and corporate engagement committee. A resource and corporate engagement committee which shall consist of at least three (3) directors. The members of resource and corporate engagement committee shall be appointed by the board chair or executive committee, subject to the approval of the board.”
“The finance committee reviews form 990 and shares any questions with the executive director and community word project's fiscal manager. After this, the entire board received the 990 electronically prior to filing the form.”
“The organization has a conflict of interest policy that applies to all directors and officers. Prior to election to the board, and thereafter on an annual basis, all directors and officers shall disclose in writing, to the best of their knowledge, any interest such director may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the corporation for a fee or other compensation, and any position or other material relationship such director or officer may have with any other not-for-profit corporation with which the corporation has an attorney-client or other business relationship. If at any time during his or her term of service, a director acquires any interest or otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed in writing to the board chair. When any matter for decision or approval comes before the board or any committee of the board in which a director has an interest or conflict of interest, that interest or conflict of interest shall be immediately disclosed in writing to the board or relevant committee by that director. No director shall vote on any matter in which he or she has an interest or conflict of interest and matter shall leave the room in which discussion regarding that matter is carried on, if so requested by the board or the relevant committee.”
“The board of directors determines compensation of the organization's executive director based on a salary survey of the field and the organization's ability to raise the funds to ensure appropriate compensation. In this process, the board of directors takes guidance from the executive committee, which reviews the executive director on an annual basis. The determinations and results of the compensation process are recorded in the board retreat minutes and this process was last undertaken in 2016.”
“Community word project makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at 11 broadway, room 508, new york, ny 10004.”
“The organization has not changed its oversight process or selection process for reviewing its financial statements during the tax year.”
“Community recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that community has no uncertain tax positions that would require financial statement recognition or disclosure. Community is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2013.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 RESPOND TO THEIR WORLD AND TO BECOME ACTIVE CITIZENS THROUGH COLLABORATIVE ARTS RESIDENCIES AND TEACHER TRAINING PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10 |
| IRS990/AllOtherContributionsAmt | 0 | 463898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE KOTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129623820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 BROADWAY NO 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100666 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 10960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 10960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 568 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112587 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159769 |
| IRS990/CYOtherRevenueAmt | 0 | 35862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847318 |
| IRS990/CYTotalExpensesAmt | 0 | 1042888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 35801 |
| IRS990/CYTotalRevenueAmt | 0 | 1036472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 377 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2216 |
| IRS990/Desc | 0 | ARTS RESIDENCIES: COMMUNITY-WORD PROJECT ESTABLISHES COLLABORATIVE ARTS RESIDENCIES IN NEW YORK CITY TITLE I SCHOOLS, AFTER-SCHOOLS, AND PUBLIC LIBRARIES TO BRING PROFESSIONAL WRITERS AND ARTISTS TO UNDERSERVED CLASSROOMS AND PROVIDE KIDS WITH A UNIQUE AND STIMULATING ARTS-INTEGRATED CURRICULUM. OUR TEACHING ARTISTS WORK ALONGSIDE CLASSROOM TEACHERS AND AFTER-SCHOOL LEADERS TO INTEGRATE CREATIVE AND CRITICAL THINKING SKILLS THROUGH THE ARTS. [SEE CONTINUATION ON SCHEDULE O]CWP OFFERS MULTI-DISCIPLINARY ARTS CURRICULUM, OFTEN DELIVERING THE ONLY EDUCATIONAL EXPOSURE THESE CHILDREN HAVE TO ART, MUSIC, MOVEMENT AND CREATIVE WRITING. IN ACCESSING ALTERNATIVE LEARNING CHANNELS, KIDS DISCOVER THEIR PERSONAL PASSION, STRENGTHEN THEIR VOICES, AND ENGAGE IN LEARNING.TWO PROFESSIONAL TEACHING ARTISTS PER CLASSROOM -A WRITER IS PAIRED WITH A VISUAL ARTIST, MUSICIAN, PHOTOGRAPHER, DANCER OR THEATER ARTIST TO TEACH WEEKLY DURING A 15-25 WEEK RESIDENCY. OUR TEACHING ARTISTS COLLABORATE WITH CLASSROOM TEACHERS TO PLAN AND INTEGRATE THE ARTS AND COMMON CORE CURRICULUM, WHICH SPANS GRADES 1-12.INTERDISCIPLINARY ARTS PROGRAMMING -POETRY AND CREATIVE WRITING ARE CENTRAL TO OUR PROGRAM, BUT OUR PEDAGOGY IS INTERDISCIPLINARY TO ACCESS VARIOUS LEARNING STYLES AND EXPOSE STUDENTS TO A VARIETY OF ART FORMS. STUDENTS WRITE POEMS BOTH INDIVIDUALLY AND COLLECTIVELY WHILE EXPLORING MUSIC, DANCE AND VISUAL MEDIA AS OUTLETS OF CREATIVE EXPRESSION. OUR AIM IS TO HELP CHILDREN TO DISCOVER THEIR UNIQUE VOICES, TO UNLEASH THEIR PASSION TO BE HEARD, AND TO LEAD AND BE RESPECTED AMONG PEERS AND THE COMMUNITY.6:1 STUDENT TO TEACHER RATIO -CWP PLACES TWO TEACHING ARTIST INTERNS TO APPRENTICE AND SUPPORT THE RESIDENCY AND TO FACILITATE VARIOUS GROUP PROJECTS AND THE CLASS MURAL. THE COMBINATION OF CLASSROOM TEACHER, TEACHING ARTISTS AND INTERNS CREATES A 6:1 STUDENT/TEACHER RATIO.IN 2015-16 ACADEMIC YEAR, CWP SERVED 15 PUBLIC SCHOOLS, 1 COMMUNITY BASED ORGANIZATION, 77 CLASSROOMS AND OVER 2,000 STUDENTS IN 1ST-12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4714 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10667 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 35801 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 35801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ALPERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LANGHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN HALPERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE KOTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DILLON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JGREG DE FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA GOODMAN MILICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA NICOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCUS VINICIUS RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCUS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX GLASS MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE HOSFORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 86017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TERM ENDED 9/1/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TERM ENDED 8/4/15 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112587 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 119125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1056629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18298 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31062 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48052 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41650 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620655 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE KOTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER ARTIST TRAINING AND INTERNSHIP PROGRAM (TATIP): TATIP ENTAILS A RIGOROUS, 25-WEEK CURRICULUM DESIGNED TO PREPARE PRACTICING ARTISTS TO TRANSFER THEIR TALENT TO THE CLASSROOM AND PROVIDES SUPERVISED ON-THE-JOB EXPERIENCE WITH CLASSROOM TEACHERS. CWP ALSO CONDUCTS SUMMER INSTITUTE, A NATIONALLY ACCLAIMED PROFESSIONAL DEVELOPMENT INTENSIVE FOR TEACHING ARTISTS WHO HAVE AT LEAST TWO YEARS OF EXPERIENCE IN THE CLASSROOM. SUMMER INSTITUTE BROADENS TEACHING ARTISTS' SKILLS AND CREATES A NATIONAL DIALOGUE OF INNOVATIVE PRACTICE. [SEE CONTINUATION ON SCHEDULE O]SUCCESSFUL ARTS EDUCATION RESIDENCIES RELY ON THE ENTHUSIASM AND EXPERTISE OF HIGHLY-TRAINED TEACHING ARTISTS WHO ARE DEDICATED TO BUILDING COMMUNITY. TATIP HELPS PROFESSIONAL ARTISTS DEVELOP THE SKILLS NEEDED TO WORK EFFECTIVELY WITH CLASSROOM TEACHERS TO REACH KIDS IN NEW YORK CITY'S TITLE I SCHOOLS AND PUBLIC LIBRARIES. GRADUATES OF TATIP SERVE AS A SUSTAINABLE RESOURCE THAT BRINGS ART, CREATIVITY, CONFIDENCE AND STABILITY INTO THE LIVES OF THOUSANDS OF KIDS. TATIP PREPARES PROFESSIONAL ARTISTS TO: -COLLABORATE WITH CLASSROOM TEACHERS TO ENSURE THE NEEDS OF EACH CLASS ARE MET; INCORPORATE CREATIVE ACTIVITIES INTO THE CURRICULUM THAT HELP STUDENTS AND TEACHERS MEET CITY- AND STATE-MANDATED LITERACY LEARNING AND ARTS STANDARDS; INTEGRATE THEIR CREATIVE ELEMENTS TO DEVELOP ENGAGING EXERCISES AS PART OF A LONG-TERM VISION FOR THE RESIDENCY. THIS YEAR, TATIP PARTNERED WITH BROOKLYN ARTS COUNCIL, FREE ARTS NYC, DREAMYARD PROJECT, VOICES UNBROKEN AND WINGSPAN ARTS TO OFFER SPECIAL SEMINARS ON UNIVERSAL DESIGN LEARNING, SOCIAL JUSTICE, AFTER-SCHOOL SETTINGS AND MUCH MORE. TATIP GRADUATES HAVE GONE ON TO WORK AT CWP OR OTHER CULTURAL ORGANIZATIONS SUCH AS ARTSCONNECTION, CITY LORE, STUDIO IN A SCHOOL, DREAMYARD PROJECT, WINGSPAN ARTS, TEACHERS & WRITERS COLLABORATIVE, YOUNG AUDIENCES NEW YORK AND MANY OTHERS. IN FY15-16, 27 TEACHING ARTISTS GRADUATED FROM TATIP. OVERVIEW OF PROGRESS & ACCOMPLISHMENTS: HTTP://COMMUNITYWORDPROJECT.ORG/NEWS-AND-EVENTS/TATIP-ANTHOLOGY,74/ |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT WORKSHOPS: CWP HOLDS ELECTIVE SEMINARS AND PROFESSIONAL DEVELOPMENT WORKSHOPS BOTH ALONE AND IN PARTNERSHIP WITH OTHER ARTS-IN-EDUCATION ORGANIZATIONS IN ORDER TO SERVE NEW AND ADVANCED TEACHING ARTISTS.AFTER SCHOOL SEMINAR WITH CWP & WINGSPAN ARTSSPECIAL NEEDS & UNIVERSAL DESIGN LEARNING SEMINAR WITH CWP & BROOKLYN ARTS COUNCIL [SEE CONTINUATION ON SCHEDULE O]CWP PROFESSIONALISM PANEL ALTERNATIVE POPULATIONS SEMINAR WITH 92ND STREET Y, VOICES UNBROKEN & CWP TEACHING SOCIAL JUSTICE SEMINAR WITH CWP OVERVIEW OF PROGRESS & ACCOMPLISHMENTS: HTTP://COMMUNITYWORDPROJECT.ORG/NEWS-AND-EVENTS/NEW-PROFESSIONAL-DEVELOPMENT-SEMINARS,102/ |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11503 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 754032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189530 |
| IRS990/PYOtherRevenueAmt | 0 | 37952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703427 |
| IRS990/PYTotalExpensesAmt | 0 | 937049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44092 |
| IRS990/PYTotalRevenueAmt | 0 | 972564 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 229725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 4,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3215863 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 864507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2937235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3215863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3313294 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37952 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23617 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 93431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30800 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.