Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2016 • EIN 13-4114145

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

11 Broadway No 508New York, NY 10004

(212) 962-3820

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$95,663

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$381,426
Liabilities$26,763
Net Assets$354,663

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

2016

Revenue$1,036,472
Expenses$1,042,888
Net Income-$6,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,056,629
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,876$12,422$18,298
Other Assets Org$2,179--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KotlerExecutive DirectorFT$86,017$9,646$95,663

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$751,110
Program Service Revenue
$249,500
Investment Income
$0
Other Revenue
$35,862
All Other Contributions
$463,898
Change in Net Assets
$-6,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,800
Total Revenue per Audited Statements
$1,067,272
Total Revenue per Form 990
$1,036,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,219
Professional Fundraising Fees$35,801
Fundraising Direct Expenses$20,157
Gaming Gross Income$800
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$163,806$51,219$5,264$45,955
Total Events$163,806$51,219$20,157$31,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben HalperinSon of Board Member Lauren HalperinBenefit AssistantNo$10,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$3,178
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Community Word Project
EIN
13-4114145
Phone
2129623820
Address
11 BROADWAY NO 508, NEW YORK, NY 10004

Signing Officer

Name
Michele Kotler
Title
Executive Director
Phone
2019623820
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kotler
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
59
Volunteers
191

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
15 ESSEX RD, PARAMUS, NJ 07652-1412
Preparer
Brian M Flynn
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process for reviewing its financial statements during the tax year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0ARTS 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS VINICIUS RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX TABB
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX GLASS MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE HOSFORD MEMBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TERM ENDED 9/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14TERM ENDED 8/4/15
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1OTHER DIRECT OPERATING
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt179
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
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IRS990/OtherExpensesGrp/ProgramServicesAmt2350
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IRS990/OtherExpensesGrp/TotalAmt11674
IRS990/OtherExpensesGrp/TotalAmt2467
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508268
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055040
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER 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/ExpenseAmt0175770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015075
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL 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/
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04700
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0-6416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
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IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.90280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215863
IRS990ScheduleA/TotalSupportAmt03313294
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt030800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018298
IRS990ScheduleD/ExpensesNotReportedAmt030800

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