Civic Intelligence

Community-Word Project Inc.

990 • Fiscal year 2017 • EIN 13-4114145

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profilewww.communitywordproject.org
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

38th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$393,520

Up $12,094 (+3.2%) from 2016

Net Assets

Up

$378,563

Up $23,900 (+6.7%) from 2016

Liabilities

Down

$14,957

Down $11,806 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$1,201,127

Up $164,655 (+16%) from 2016

Expenses

Up

$1,177,227

Up $134,339 (+13%) from 2016

Net Income

Up

$23,900

Up $30,316 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$393,520
Liabilities$14,957
Net Assets$378,563
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$1,201,127
Expenses$1,177,227
Net Income$23,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,224,295
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
Cash and Non-Interest-Bearing Accounts$97,875$165,529▲ $67,654
Pledges and Grants Receivable$219,280$165,050▼ $54,230
Accounts Receivable$33,200$18,500▼ $14,700
Prepaid Expenses and Deferred Charges-$12,478-
Land, Buildings, and Equipment, Net$5,876$6,925▲ $1,049
Total Assets$381,426$393,520▲ $12,094
Other Assets Total$25,195$25,038▼ $157
Liabilities
Accounts Payable and Accrued Expenses$20,285$13,701▼ $6,584
Other Liabilities$3,178$656▼ $2,522
Deferred Revenue$3,300$600▼ $2,700
Total Liabilities$26,763$14,957▼ $11,806
Net Assets / Fund Balance
Unrestricted Net Assets$229,663$223,563▼ $6,100
Temporarily Rstr Net Assets$125,000$155,000▲ $30,000
Total Net Assets Fund Balance$354,663$378,563▲ $23,900
Total Liabilities and Net Assets / Fund Balance$381,426$393,520▲ $12,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,925$15,330$22,255
Other Assets Org$2,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KotlerExecutive DirectorFT$91,445$11,194$102,639

Board Members and Trustees

NameTitle
Robin AlpersteinCo-Chair
Lisa LanghartCo-Chair & Treasurer
Katherine WolfMember
Marcus TurnerMEMber
alex tabbmember
andrea NicolasmEMber
day Bishop thru 10616mEmber
diana Goodman MilichmEMber
dillon CohenmEmber
emily peckmember
jGreg De FelicemEMber
marcus vinicius RibeiromEMber
Susanne RussotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$916,234
Program Service Revenue
$278,472
Investment Income
$0
Other Revenue
$6,421
All Other Contributions
$635,079
Change in Net Assets
$23,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,201,127
Total Revenue per Form 990
$1,201,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,874
Total Fundraising Expense$238,546
Other Expenses$205,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,028$48,786$135,108$722,922
Current Officers, Directors, Trustees, and Key Employees$78,053$7,079$20,299$105,431
Payroll Taxes$56,150$5,204$20,056$81,410
Occupancy$37,976$2,307$24,070$64,353
Other Employee Benefits$42,839$3,970$15,302$62,111
Office Expenses$23,344$3,525$4,989$31,858
Fees for Services Accounting$22,484$1,339$4,152$27,975
Fees for Services Other$12,662$8,114$4,096$24,872
Travel$6,243$216$1,214$7,673
Other Expenses$5,000-$7,068$5,000
Insurance$3,630$239$907$4,776
Depreciation Depletion$2,210$145$553$2,908
Conferences and Meetings$1,797$62$350$2,209
Interest$1,487$98$372$1,957
Information Technology-$858-$858
Advertising--$10$10
Total Functional Expenses$856,739$81,942$238,546$1,177,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,227
Total Expenses per Audited Statements$1,177,227
Total Expenses per Form 990$1,177,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,529
Fundraising Direct Expenses$23,168
Gaming Gross Income$60
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$159,324$29,529$10,593$18,936
Total Events$159,324$29,529$23,168$6,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent expense$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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 receives the 990 electronically for review and approval 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 15A

“The board shall fix the compensation of the executive director. in determining compensation, the board shall consider the compensation offered by comparable organizations and shall document the basis for its decisions. in addition, the executive commitee shall conduct an annual review of the executive director, which shall also be considered when determining compensation. if the executive director is a director of the board, he or she may not participate in the discussion or vote with respect to his or her compensation.”

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 made available 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
2129623820
Signed
2018-04-10
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
66
Volunteers
125

Preparer

Firm
PKF O'Connor Davies LLP
Address
300 Tice Boulevard Suite 315, Woodcliff Lake, NJ 07677
Preparer
Edward G O'Connor
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:

“CWP recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that 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 periods prior to 2014.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013701
IRS990/AccountsReceivableGrp/BOYAmt033200
IRS990/AccountsReceivableGrp/EOYAmt018500
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0635079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE KOTLER
IRS990/BooksInCareOfDetail/PhoneNum02129623820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 broadway No 508
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097875
IRS990/CashNonInterestBearingGrp/EOYAmt0165529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0350
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01797
IRS990/ConferencesMeetingsGrp/TotalAmt02209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129795
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205353
IRS990/CYOtherRevenueAmt06421
IRS990/CYProgramServiceRevenueAmt0278472
IRS990/CYRevenuesLessExpensesAmt023900
IRS990/CYSalariesCompEmpBnftPaidAmt0971874
IRS990/CYTotalExpensesAmt01177227
IRS990/CYTotalFundraisingExpenseAmt0238546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03300
IRS990/DeferredRevenueGrp/EOYAmt0600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0553
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02210
IRS990/DepreciationDepletionGrp/TotalAmt02908
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, theater movement and creative writing. In accessing alternative learning channels, children discover their personal passions, strengthen their voices, and engage in learning and improve literacy.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 both individually and collectively while exploring music, dance, theater, 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 in their communities.6:1 Student to Teacher Ratio -CWP places two Teaching Artist interns to apprentice and support collaborative arts residencies and to facilitate various group projects and the class mural when applicable. The combination of classroom teacher, Teaching Artists and interns creates a 6:1 student/teacher ratio.DURING THE 2016-17 ACADEMIC YEAR, CWP SERVED 19 NEW YORK PUBLIC LIBRARIES, 109 CLASSROOMS IN 22 PUBLIC SCHOOLS, 1 COMMUNITY-BASED ORGANIZATION, AND OVER 2,600 STUDENTS IN K-12TH GRADE.OVERVIEW OF PROGRESS & ACCOMPLISHMENTS:http://communitywordproject.org/news-and-events/
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0645143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04152
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022484
IRS990/FeesForServicesAccountingGrp/TotalAmt027975
IRS990/FeesForServicesOtherGrp/FundraisingAmt04096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012662
IRS990/FeesForServicesOtherGrp/TotalAmt024872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Alperstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Langhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Susanne Russoto
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Kotler
IRS990/Form990PartVIISectionAGrp/PersonNm4day Bishop thru 10616
IRS990/Form990PartVIISectionAGrp/PersonNm5dillon Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6jGreg De Felice
IRS990/Form990PartVIISectionAGrp/PersonNm7diana Goodman Milich
IRS990/Form990PartVIISectionAGrp/PersonNm8andrea Nicolas
IRS990/Form990PartVIISectionAGrp/PersonNm9marcus vinicius Ribeiro
IRS990/Form990PartVIISectionAGrp/PersonNm10alex tabb
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcus Turner
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm13emily peck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4mEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt5mEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt6mEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt7mEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt8mEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt9mEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129795
IRS990/FundraisingDirectExpensesAmt023168
IRS990/FundraisingGrossIncomeAmt029529
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt060
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0151360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/TotalAmt0858
IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt03630
IRS990/InsuranceGrp/TotalAmt04776
IRS990/InterestGrp/FundraisingAmt0372
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/ProgramServicesAmt01487
IRS990/InterestGrp/TotalAmt01957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06925
IRS990/LandBldgEquipCostOrOtherBssAmt022255
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354663
IRS990/NetAssetsOrFundBalancesEOYAmt0378563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06361
IRS990/NetIncomeFromGamingGrp/ExclusionAmt060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024070
IRS990/OccupancyGrp/ManagementAndGeneralAmt02307
IRS990/OccupancyGrp/ProgramServicesAmt037976
IRS990/OccupancyGrp/TotalAmt064353
IRS990/OfficeExpensesGrp/FundraisingAmt04989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OfficeExpensesGrp/ProgramServicesAmt023344
IRS990/OfficeExpensesGrp/TotalAmt031858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025195
IRS990/OtherAssetsTotalGrp/EOYAmt025038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062111
IRS990/OtherExpensesGrp/Desc0Other Program Service
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING Expen
IRS990/OtherExpensesGrp/Desc2bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt018656
IRS990/OtherExpensesGrp/ProgramServicesAmt15180
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt018656
IRS990/OtherExpensesGrp/TotalAmt112248
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt03178
IRS990/OtherLiabilitiesGrp/EOYAmt0656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05204
IRS990/PayrollTaxesGrp/ProgramServicesAmt056150
IRS990/PayrollTaxesGrp/TotalAmt081410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012478
IRS990/PrincipalOfficerNm0MICHELE KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0arts residencIes
IRS990/ProgramServiceRevenueGrp/Desc1teaching artist progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130067
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher artist program (TAP): TAP (formerly known as the teaching artist training and internship program) 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 ANDEXPERTISE OF HIGHLY TRAINED TEACHING ARTISTS WHO ARE DEDICATED TOBUILDING COMMUNITY. TAP HELPS PROFESSIONAL ARTISTS DEVELOP THE SKILLSNEEDED TO WORK EFFECTIVELY WITH CLASSROOM TEACHERS TO REACH KIDS IN NEW YORK CITY'S TITLE I SCHOOLS AND PUBLIC LIBRARIES. GRADUATES OF TAPSERVE AS A SUSTAINABLE RESOURCE THAT BRINGS ART, CREATIVITY, CONFIDENCEAND STABILITY INTO THE LIVES OF THOUSANDS OF KIDS. TAP PREPARESPROFESSIONAL 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 and INTEGRATE CREATIVE ELEMENTS TO DEVELOP ENGAGING EXERCISES AS PART OF A LONG-TERM VISION FOR THE RESIDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030067
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.Teaching for after school at Wingspan Artsteaching for social justice with cwp and dreamyard project [see continuation on Schedule O]DURING THE 2016-17 ACADEMIC YEAR, TAP PARTNERED WITH WINGSPAN ARTS, DREAMYARD PROJECT, TEACHERS & WRITERS COLLABORATIVE, CARNEGIE HALL, MARQUIS STUDIOS, BROOKLYN ARTS COUNCIL, CITY LORE, NATIONAL DANCE INSTITUTE, AND THE CENTER FOR ARTS EDUCATION TO OFFER SPECIAL SEMINARS ON INCLUSIVE PRACTICES, EFFECTIVE TEACHING STRATEGIES THROUGH DANCE, TEACHING FOR ELLS, AND MUCH MORE. TAP GRADUATES HAVE GONE ON TO WORK AT CWP OR OTHER CULTURALORGANIZATIONS SUCH AS ARTSCONNECTION, CITY LORE, STUDIO IN A SCHOOL,DREAMYARD PROJECT, WINGSPAN ARTS, MARQUIS STUDIOS, TEACHERS & WRITERS COLLABORATIVE, YOUNG AUDIENCES NEW YORK AND MANY OTHERS.IN FY16-17, 32 TEACHING ARTISTS GRADUATED FROM TATIP.ADDITIONALLY, EACH YEAR CWP ORGANIZES A PANEL ON PROFESSIONALISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159769
IRS990/PYOtherRevenueAmt035862
IRS990/PYProgramServiceRevenueAmt0249500
IRS990/PYRevenuesLessExpensesAmt0-6416
IRS990/PYSalariesCompEmpBnftPaidAmt0847318
IRS990/PYTotalExpensesAmt01042888
IRS990/PYTotalProfFndrsngExpnsAmt035801
IRS990/PYTotalRevenueAmt01036472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt03252257
IRS990ScheduleA/SubstantialContributorsTotAmt0343964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596221
IRS990ScheduleA/TotalSupportAmt03700073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CWP recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that 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 periods prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025038
IRS990ScheduleD/TotalExpensesPerForm990Amt01177227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,520
Liabilities
$14,957
Net assets
$378,563
Revenue
$1,201,127
Expenses
$1,177,227
Net income
$23,900
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