Civic Intelligence

Writers and Books Inc.

990 • Fiscal year 2015 • EIN 16-1154656

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 20, 2016

Organization Profilewww.wab.org

View Organization Page

740 University AveRochester, NY 14607

(585) 473-2590

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$87,646

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,133,709

Up $17,951 (+1.6%) from 2014

Net Assets

Up

$923,031

Up $74,465 (+8.8%) from 2014

Liabilities

Down

$210,678

Down $56,514 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$759,217

Up $166,521 (+28%) from 2014

Expenses

Up

$682,439

Up $93,527 (+16%) from 2014

Net Income

Up

$76,778

Up $72,994 (+1929%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,191,102Liabilities 2010: $278,288Net Assets 2010: $912,8142010Assets 2011: $1,130,841Liabilities 2011: $282,301Net Assets 2011: $848,5402011Assets 2012: $1,131,503Liabilities 2012: $254,993Net Assets 2012: $876,5102012Assets 2013: $1,101,099Liabilities 2013: $266,841Net Assets 2013: $834,2582013Assets 2014: $1,115,758Liabilities 2014: $267,192Net Assets 2014: $848,5662014Assets 2015: $1,133,709Liabilities 2015: $210,678Net Assets 2015: $923,0312015Assets 2016: $1,000,710Liabilities 2016: $43,208Net Assets 2016: $957,5022016Assets 2017: $963,780Liabilities 2017: $89,534Net Assets 2017: $874,2462017Assets 2018: $921,177Liabilities 2018: $96,272Net Assets 2018: $824,9052018Assets 2019: $920,716Liabilities 2019: $204,729Net Assets 2019: $715,9872019Assets 2020: $815,339Liabilities 2020: $136,662Net Assets 2020: $678,6772020Assets 2021: $929,486Liabilities 2021: $141,896Net Assets 2021: $787,5902021Assets 2022: $953,379Liabilities 2022: $34,174Net Assets 2022: $919,2052022Assets 2023: $890,872Liabilities 2023: $138,178Net Assets 2023: $752,6942023Assets 2024: $802,161Liabilities 2024: $194,215Net Assets 2024: $607,9462024

Highlighted filing

2015

Assets$1,133,709
Liabilities$210,678
Net Assets$923,031
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $550,8312010Expenses 2011: $581,3602011Expenses 2012: $520,7342012Revenue 2013: $510,157Expenses 2013: $575,764Net Income 2013: -$65,6072013Revenue 2014: $592,696Expenses 2014: $588,912Net Income 2014: $3,7842014Revenue 2015: $759,217Expenses 2015: $682,439Net Income 2015: $76,7782015Revenue 2016: $763,866Expenses 2016: $744,045Net Income 2016: $19,8212016Revenue 2017: $622,812Expenses 2017: $720,031Net Income 2017: -$97,2192017Revenue 2018: $628,727Expenses 2018: $687,657Net Income 2018: -$58,9302018Revenue 2019: $619,013Expenses 2019: $725,986Net Income 2019: -$106,9732019Revenue 2020: $644,985Expenses 2020: $643,913Net Income 2020: $1,0722020Revenue 2021: $636,824Expenses 2021: $527,911Net Income 2021: $108,9132021Revenue 2022: $807,920Expenses 2022: $676,305Net Income 2022: $131,6152022Revenue 2023: $633,229Expenses 2023: $799,740Net Income 2023: -$166,5112023Revenue 2024: $679,660Expenses 2024: $824,408Net Income 2024: -$144,7482024

Highlighted filing

2015

Revenue$759,217
Expenses$682,439
Net Income$76,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$844,567
Mission and Program Overview

Mission

Writers & Books fosters and promotes reading and writing as lifelong activities for people of all ages and backgrounds.

Foster and promote reading and writing as lifelong activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,106$716,548▼ $51,558
Pledges and Grants Receivable$94,307$171,946▲ $77,639
Investments in Publicly Traded Securities$187,232$169,205▼ $18,027
Savings and Temporary Cash Investments$552$30,641▲ $30,089
Cash and Non-Interest-Bearing Accounts$44,072$24,956▼ $19,116
Inventories for Sale or Use$9,835$9,835→ $0
Total Assets$1,115,758$1,133,709▲ $17,951
Other Assets Total$11,654$10,578▼ $1,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,854$166,796▼ $54,058
Accounts Payable and Accrued Expenses$14,275$23,562▲ $9,287
Deferred Revenue$32,063$20,320▼ $11,743
Total Liabilities$267,192$210,678▼ $56,514
Net Assets / Fund Balance
Unrestricted Net Assets$739,209$698,183▼ $41,026
Temporarily Rstr Net Assets$109,357$224,848▲ $115,491
Total Net Assets Fund Balance$848,566$923,031▲ $74,465
Total Liabilities and Net Assets / Fund Balance$1,115,758$1,133,709▲ $17,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,317$770,005$1,471,322
Equipment$4,081$116,498$120,579
Land$11,150-$11,150
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph FlahertyExecutive DirectorFT$76,846$10,800$87,646

Board Members and Trustees

NameTitle
Jennifer KelloggPresident
Trevor HarrisonVice-President
Adrian NeilMember
Beverly GoldMember
Brad Van AukenMember
Bruce GianninyMember
Danielle MassareMember
Elizabeth BerryMember
Gilbert McCurdyMember
Grace GonzalezMember
Grant HolcombMember
Henry Williams JrMember
Jim NapierMember
Kathy ClearyMember
Kerri PierceMember
Lois Bennett TaubmanMember
Mark BoylanMember
Mary WidgerMember
Peggy FoxMember
Susan DesinoMember
Will IrwinMember
Kimberly MuraSecretary
Christine EichelbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,171
Program Service Revenue
$285,532
Investment Income
$940
Other Revenue
$6,574
All Other Contributions
$411,720
Change in Net Assets
$76,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,838Fair Market Value (FMV)
Total Noncash Contributions2$60,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,737
Revenue Not Reported on Financial Statements
$-7,520
Revenue Not Reported on Form 990
$-2,313
Other Revenue Adjustments
$-7,520
Total Revenue per Audited Statements
$764,424
Total Revenue per Form 990
$759,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,375
Salaries, Compensation, and Employee Benefits$283,573
Total Fundraising Expense$44,260
Grants and Similar Amounts Paid$7,491
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,708$5,805$30,722$166,235
Fees for Services Other$132,413$5,852-$138,265
Current Officers, Directors, Trustees, and Key Employees$71,717$23,906-$95,623
Office Expenses$61,546$15,064$7,254$83,864
Depreciation Depletion$50,002$2,632-$52,634
Occupancy$34,611$1,260-$35,871
Payroll Taxes$14,952$1,991$2,350$19,293
Insurance$17,890$942-$18,832
Advertising$9,770$4,675-$14,445
Travel$14,135$48-$14,183
Interest$12,372$728-$13,100
Fees for Services Accounting-$8,301-$8,301
Grants to Domestic Individuals$7,491--$7,491
Other Expenses$4,998$885-$5,883
Fees for Services Professional Fundraising--$3,000$3,000
Other Employee Benefits$2,422--$2,422
Information Technology-$2,063-$2,063
All Other Expenses--$934$934
Total Functional Expenses$564,027$74,152$44,260$682,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,959
Expenses per Audited Statements$682,439
Total Expenses per Form 990$682,439
Expenses Not Reported on Form 990$7,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
Alexa Scott-FlahertyDevelopment Director of W&B is the daughter of the Executive Director.SalaryNo$17,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The 990 is reviewed in detail by the Finance Committee. Once the Finance Committee has completed its review,the Board Members are provided a copy of the 990 (excluding Schedule B) for their review prior to filing, with any comments by Board Members directed to the Finance Committee.”

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

“Board Members must sign a new Conflict of Interest Statement each year and if there is a potential or actual conflict they must excuse themselves from participating in the Board's deliberations and decisions on that matter.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board of Directors reviewed comparable compensation for arts organizations in New York State to develop the salary for the Executive Director. There are no other compensated key employees.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Writers & Books Inc
EIN
16-1154656
Phone
5854732590
Address
740 UNIVERSITY AVE, ROCHESTER, NY 14607

Signing Officer

Name
Joseph Flaherty
Title
Executive Director
Phone
5854732590
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Flaherty
Formed
1982
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
16
Volunteers
39

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontractors: Program service expenses 129,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,580. Staff Development: Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Other Professional Fees: Program service expenses 30. Management and general expenses 3,091. Fundraising expenses 0. Total expenses 3,121. Design Services: Program service expenses 2,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,223. Payroll Services: Program service expenses 0. Management and general expenses 2,761. Fundraising expenses 0. Total expenses 2,761.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Bookstore purchases netted with sales on 990.”

Part XII, Line 2D - Other Adjustments:

“Bookstore purchases netted with sales on 990.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2376846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt053308
IRS990/GrantAmt07491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076731
IRS990/GrossReceiptsAmt0844567
IRS990/GrossSalesOfInventoryAmt011032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02063
IRS990/InformationTechnologyGrp/TotalAmt02063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt017890
IRS990/InsuranceGrp/TotalAmt018832
IRS990/InterestGrp/ManagementAndGeneralAmt0728
IRS990/InterestGrp/ProgramServicesAmt012372
IRS990/InterestGrp/TotalAmt013100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09835
IRS990/InvestmentIncomeGrp/ExclusionAmt02039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169205
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716548
IRS990/LandBldgEquipCostOrOtherBssAmt01603051
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Writers & Books fosters and promotes reading and writing as lifelong activities for people of all ages and backgrounds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166796
IRS990/NetAssetsOrFundBalancesBOYAmt0848566
IRS990/NetAssetsOrFundBalancesEOYAmt0923031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2313
IRS990/NoncashContributionsAmt060838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt034611
IRS990/OccupancyGrp/TotalAmt035871
IRS990/OfficeExpensesGrp/FundraisingAmt07254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OfficeExpensesGrp/ProgramServicesAmt061546
IRS990/OfficeExpensesGrp/TotalAmt083864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011654
IRS990/OtherAssetsTotalGrp/EOYAmt010578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02422
IRS990/OtherExpensesGrp/Desc0Dues, Fees and License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ProgramServicesAmt04998
IRS990/OtherExpensesGrp/TotalAmt05883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03062
IRS990/OtherRevenueTotalAmt03062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt014952
IRS990/PayrollTaxesGrp/TotalAmt019293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joseph Flaherty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshops and Readings
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08533
IRS990/PYInvestmentIncomeAmt09939
IRS990/PYOtherExpensesAmt0320454
IRS990/PYOtherRevenueAmt012984
IRS990/PYProgramServiceRevenueAmt0265764
IRS990/PYRevenuesLessExpensesAmt03784
IRS990/PYSalariesCompEmpBnftPaidAmt0254925
IRS990/PYTotalExpensesAmt0588912

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,709
Liabilities
$210,678
Net assets
$923,031
Revenue
$759,217
Expenses
$682,439
Net income
$76,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$0.63$0.80$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.81$0.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.68$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.62$0.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.63$0.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.62$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.27$0.83$0.51$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.85$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$0.55