Civic Intelligence

Writopia Lab Inc.

990 • Fiscal year 2016 • EIN 26-0835350

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilewww.writopialab.org

View Organization Page

155 WEST 81st STREET SUITE ANew York, NY 10024

(212) 222-4088

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$160,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$948,687

Up $287,929 (+44%) from 2015

Net Assets

Up

$901,016

Up $296,168 (+49%) from 2015

Liabilities

Down

$47,671

Down $8,239 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$3,354,934

Up $266,235 (+8.6%) from 2015

Expenses

Up

$3,058,766

Up $387,301 (+14%) from 2015

Net Income

Down

$296,168

Down $121,066 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $90,454Liabilities 2011: $7,556Net Assets 2011: $82,8982011Assets 2013: $248,511Liabilities 2013: $41,165Net Assets 2013: $207,3462013Assets 2014: $273,318Liabilities 2014: $85,704Net Assets 2014: $187,6142014Assets 2015: $660,758Liabilities 2015: $55,910Net Assets 2015: $604,8482015Assets 2016: $948,687Liabilities 2016: $47,671Net Assets 2016: $901,0162016Assets 2017: $1,424,502Liabilities 2017: $84,311Net Assets 2017: $1,340,1912017Assets 2018: $1,184,923Liabilities 2018: $174,135Net Assets 2018: $1,010,7882018Assets 2019: $1,223,015Liabilities 2019: $79,627Net Assets 2019: $1,143,3882019Assets 2020: $2,473,955Liabilities 2020: $846,836Net Assets 2020: $1,627,1192020Assets 2021: $2,300,744Liabilities 2021: $314,806Net Assets 2021: $1,985,9382021Assets 2022: $2,082,618Liabilities 2022: $783,765Net Assets 2022: $1,298,8532022Assets 2023: $995,073Liabilities 2023: $742,160Net Assets 2023: $252,9132023Assets 2024: $702,908Liabilities 2024: $998,991Net Assets 2024: -$296,0832024

Highlighted filing

2016

Assets$948,687
Liabilities$47,671
Net Assets$901,016
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $562,0452011Expenses 2013: $1,524,8992013Revenue 2014: $2,242,006Expenses 2014: $2,242,112Net Income 2014: -$1062014Revenue 2015: $3,088,699Expenses 2015: $2,671,465Net Income 2015: $417,2342015Revenue 2016: $3,354,934Expenses 2016: $3,058,766Net Income 2016: $296,1682016Revenue 2017: $3,869,601Expenses 2017: $3,430,426Net Income 2017: $439,1752017Revenue 2018: $3,753,304Expenses 2018: $4,082,707Net Income 2018: -$329,4032018Revenue 2019: $4,477,303Expenses 2019: $4,344,703Net Income 2019: $132,6002019Revenue 2020: $4,126,637Expenses 2020: $3,642,906Net Income 2020: $483,7312020Revenue 2021: $4,130,566Expenses 2021: $3,771,747Net Income 2021: $358,8192021Revenue 2022: $3,465,777Expenses 2022: $4,152,862Net Income 2022: -$687,0852022Revenue 2023: $3,515,305Expenses 2023: $4,561,245Net Income 2023: -$1,045,9402023Revenue 2024: $3,417,319Expenses 2024: $3,966,315Net Income 2024: -$548,9962024

Highlighted filing

2016

Revenue$3,354,934
Expenses$3,058,766
Net Income$296,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,354,934
Mission and Program Overview

Mission

Children's creative writing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,926$785,134▲ $242,208
Cash and Non-Interest-Bearing Accounts$24,097$101,463▲ $77,366
Accounts Receivable$37,646$0▼ $37,646
Prepaid Expenses and Deferred Charges$18,836$19,405▲ $569
Land, Buildings, and Equipment, Net$23,474$17,606▼ $5,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$660,758$948,687▲ $287,929
Other Assets Total$13,779$25,079▲ $11,300
Liabilities
Accounts Payable and Accrued Expenses$40,387$42,188▲ $1,801
Other Liabilities$15,523$5,483▼ $10,040
Total Liabilities$55,910$47,671▼ $8,239
Net Assets / Fund Balance
Unrestricted Net Assets$508,448$730,736▲ $222,288
Temporarily Rstr Net Assets$96,400$170,280▲ $73,880
Total Net Assets Fund Balance$604,848$901,016▲ $296,168
Total Liabilities and Net Assets / Fund Balance$660,758$948,687▲ $287,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,606$11,737-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Wallace SegallPresidentFT$160,500-$160,500
Jeremy Wallace SegallSecretaryFT$104,598$13,200$117,798

Board Members and Trustees

NameTitle
Timothy E RogersChairman
Kim HartmanEvents Chair
David ShermanFinance Chair
Lanie McnultyDirector
Candice BraunScholarship CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$295,065
Program Service Revenue
$3,059,270
Investment Income
$599
Other Revenue
$0
All Other Contributions
$295,065
Change in Net Assets
$296,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,816
Other Expenses$1,023,950
Total Fundraising Expense$288,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,764$152,708$143,887$1,412,359
Payroll Taxes$282,314$39,309$35,736$357,359
Current Officers, Directors, Trustees, and Key Employees$209,427$31,812$23,859$265,098
Occupancy$170,668$23,764$21,604$216,036
Fees for Services Other$110,170$15,340$13,946$139,456
Office Expenses$71,764$9,993$9,084$90,841
Travel$56,403$7,854$7,139$71,396
Advertising$33,383$4,648$4,226$42,257
All Other Expenses$30,776$4,286$3,895$38,957
Other Expenses$42,439$36,899$4,801$36,899
Insurance$12,539$1,746$1,587$15,872
Depreciation Depletion$4,637$646$586$5,869
Total Functional Expenses$2,404,528$365,798$288,440$3,058,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent.$5,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca wallace-segall and jeremy wallace-segall are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Writopia Lab Inc
EIN
26-0835350
Phone
2122224088
Address
155 WEST 81st STREET SUITE A, NEW YORK, NY 10024

Signing Officer

Name
Jeremy Wallace Segall
Title
Secretary
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
148
Volunteers
50

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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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/MissionDesc0Writopia Lab is a not-for-profit organization that fosters joy, literacy, and critical thinking in children and teens from all backgrounds through creative writing. We do this by:1)Providing young people with the creative inspiration and intellectual environment that may not be available to them at school.2)Helping each student become comfortable with expressing himself on paper and to ultimately cultivate (or maintain) a love of writing in each of them.3)Creating and sustain a diverse community of young writers who find commonalities in a shared passion for ideas and expression.4)Offering discounted or waived fees to at least 40% of workshop participants.5)Providing an open, safe, and nurturing space for young people who are highly engaged in creative and intellectual endeavors.6)Providing an open, safe, and nurturing space for young people who struggle with verbal and written expression.7)Identifying ways that creative youth who struggle academically can use their gifts to further th
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IRS990/OccupancyGrp/ProgramServicesAmt0170668
IRS990/OccupancyGrp/TotalAmt0216036
IRS990/OfficeExpensesGrp/FundraisingAmt09084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09993
IRS990/OfficeExpensesGrp/ProgramServicesAmt071764
IRS990/OfficeExpensesGrp/TotalAmt090841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013779
IRS990/OtherAssetsTotalGrp/EOYAmt025079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND PROCESSING FE
IRS990/OtherExpensesGrp/FundraisingAmt018090
IRS990/OtherExpensesGrp/FundraisingAmt14801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236899
IRS990/OtherExpensesGrp/ProgramServicesAmt0226322
IRS990/OtherExpensesGrp/ProgramServicesAmt137922
IRS990/OtherExpensesGrp/ProgramServicesAmt242439
IRS990/OtherExpensesGrp/TotalAmt0275925
IRS990/OtherExpensesGrp/TotalAmt148003
IRS990/OtherExpensesGrp/TotalAmt242439
IRS990/OtherExpensesGrp/TotalAmt336899
IRS990/OtherLiabilitiesGrp/BOYAmt015523
IRS990/OtherLiabilitiesGrp/EOYAmt05483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412359
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282314
IRS990/PayrollTaxesGrp/TotalAmt0357359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0972917
IRS990/PYProgramServiceRevenueAmt02719461
IRS990/PYRevenuesLessExpensesAmt0417234
IRS990/PYSalariesCompEmpBnftPaidAmt01698548
IRS990/PYTotalExpensesAmt02671465
IRS990/PYTotalRevenueAmt03088699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02273794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03059270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02719461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01623117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09044892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011318686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03341905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02230908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01577664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095640
IRS990ScheduleA/Total509Grp/TotalAmt011318686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03342504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03072938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02231067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01578005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011320308
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017606
IRS990ScheduleD/TotalLiabilityAmt05483
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA WALLACE SEGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA WALLACE-SEGALL AND JEREMY WALLACE-SEGALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,687
Liabilities
$47,671
Net assets
$901,016
Revenue
$3,354,934
Expenses
$3,058,766
Net income
$296,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.00$0.30$3.42$3.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.25$3.52$4.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.78$1.30$3.47$4.15$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$4.13$3.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.63$4.13$3.64$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$4.48$4.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$3.75$4.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$3.87$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$3.35$3.06$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.09$2.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$2.24$2.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.56