Pennwriters Inc.

990EZ • Fiscal year 2013 • EIN 25-1632709

Jun 01, 2012 to May 31, 2013 • Filed on Sep 30, 2013

Organization Profile WWW.PENNWRITERS.COM

406 Second St18414

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$62,543

Down $5,528 (-8.1%) from 2012

Net Assets

Down

$60,548

Down $6,900 (-10%) from 2012

Liabilities

$1,995

Up $1,372 (+220%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin27th percentile

Revenue

$91,455

Up $30,554 (+50%) from 2012

Expenses

$98,355

Up $43,467 (+79%) from 2012

Net Income

Down

-$6,900

Down $12,913 (-215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$62,543

Liabilities$1,995

Net Assets$60,548

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$91,455

Expenses$98,355

Net Income-$6,900

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To help writers improve and succeed.

Filing and Contact Details

Filer

EIN: 25-1632709

Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName	0	CAROL SILVIS
CompensationExplanation/Compensation/PersonName	1	ANNETTE DASHOFY
CompensationExplanation/Compensation/PersonName	2	JESSICA WILLIAMS
CompensationExplanation/Compensation/PersonName	3	JACQUELYN SHAFFMASTER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	68071
IRS990EZ/CashSavingsAndInvestments/EOY	0	62472
IRS990EZ/ContributionsGiftsGrantsEtc	0	2324
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6900
IRS990EZ/FeesAndOthPymtToIndContractors	0	10151
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	91455
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	69
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	9293
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	67448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	67448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60548
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL SILVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNETTE DASHOFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JESSICA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACQUELYN SHAFFMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	71
IRS990EZ/OtherExpensesTotal	0	76107
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HELP WRITERS IMPROVE AND SUCCEED
IRS990EZ/PrintingPublicationsPostage	0	6097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSERED AND ORGANIZED A WRITING CONFERENCE - PUBLISHERS AND WRITERS EDUCATE ATTENDEES ON HOW TO IMPROVE WRITING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PUBLISHED A NEWSLETTER PROVIDING ARTICLES ON WRITING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6097
IRS990EZ/ProgramServiceRevenue	0	79769
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	623
IRS990EZ/SumOfTotalLiabilities/EOY	0	1995
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	406 SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	18414
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACKIE SHAFFMASTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5708787056
IRS990EZ/TotalAssets/BOY	0	68071
IRS990EZ/TotalAssets/EOY	0	62543
IRS990EZ/TotalExpenses	0	98355
IRS990EZ/TotalProgramServiceExpenses	0	88882
IRS990EZ/TotalRevenue	0	91455
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PENNWRITERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	18924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	41557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	94
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	192
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	43858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	60201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	55315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43732
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	282944
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	9293
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	15605
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	1212
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	2286
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	450
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	28846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	526
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99830
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99850
IRS990ScheduleA/PublicSupportTotal509	0	353347
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	91455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	63106
IRS990ScheduleA/Total509/Total	0	353347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	91455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	61002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	57811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	63298
IRS990ScheduleA/TotalSupportTotal/Total	0	353873
IRS990ScheduleO/GeneralExplanation/Explanation	0	ANNUAL CONFERENCE COST OF GOODS SOLD 65,959 WRITERS WORKSHOPS COST OF GOODS SOLD 8,100 EXPENSES GIFTS 144 OFFICE 1,470 BOOCKKEEPING SOFTWARE 286 WEBSITE 148 TOTAL 76,107
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 71 TOTAL 0 71
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 613 1,939 ACCRUED SALES TAX 10 56
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	251632709
ReturnHeader/Filer/Name/BusinessNameLine1	0	PENNWRITERS INC
ReturnHeader/Filer/NameControl	0	PENN
ReturnHeader/Filer/Phone	0	5708787056
ReturnHeader/Filer/USAddress/AddressLine1	0	406 SECOND ST
ReturnHeader/Filer/USAddress/City	0	DALTON
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18414
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	JACKIE SHAFFMASTER
ReturnHeader/Officer/Phone	0	5708787056
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLARKS SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	184118706
ReturnHeader/Preparer/Name	0	BARBARA A SANDERS CPA
ReturnHeader/Preparer/Phone	0	5705631140
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T08:22:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $62,543
Liabilities: $1,995
Net assets: $60,548
Revenue: $91,455
Expenses: $98,355
Net income: -$6,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$39.8		$39.8	$75.3	$90.7	$15.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.2		$55.2	$71.1	$74.5	$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.6		$58.6	$93.4	$86.8	$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.0	$0.03	$51.9	$79.2	$75.5	$3.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.8	$2.54	$48.2	$39.2	$34.5	$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.2	$0.61	$43.5	$29.6	$34.1	$4.51
2019Detailed filing. Detailed filing data is available for this year.	$52.0	$3.95	$48.1	$72.1	$75.6	$3.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.6	$17.1	$51.6	$75.2	$74.3	$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.8	$6.17	$50.6	$82.4	$77.7	$4.71
2016Detailed filing. Detailed filing data is available for this year.	$48.6	$2.71	$45.9	$72.9	$69.0	$3.85
2015Detailed filing. Detailed filing data is available for this year.	$57.4	$15.3	$42.1	$70.7	$84.5	$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.5	$2.00	$60.5	$91.5	$98.4	$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.1	$0.62	$67.4	$60.9	$54.9	$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$61.5	$0.05	$61.4	$80.3	$71.5	$8.77