Civic Intelligence

826DC Inc.

990 • Fiscal year 2015 • EIN 26-2426166

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.826DC.org
3333 14th Street NWWashington, DC 20010

(202) 525-1074

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$320,828

Up $194,733 (+154%) from 2014

Net Assets

Up

$179,523

Up $158,536 (+755%) from 2014

Liabilities

Up

$141,305

Up $36,197 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$652,463

Up $252,884 (+63%) from 2014

Expenses

Up

$513,068

Up $156,825 (+44%) from 2014

Net Income

Up

$139,395

Up $96,059 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $142,391Liabilities 2010: $30,000Net Assets 2010: $112,3912010Assets 2011: $26,459Liabilities 2011: $111,681Net Assets 2011: -$85,2222011Assets 2012: $69,623Liabilities 2012: $162,003Net Assets 2012: -$92,3802012Assets 2013: $103,512Liabilities 2013: $126,111Net Assets 2013: -$22,5992013Assets 2014: $126,095Liabilities 2014: $105,108Net Assets 2014: $20,9872014Assets 2015: $320,828Liabilities 2015: $141,305Net Assets 2015: $179,5232015Assets 2016: $261,671Liabilities 2016: $285,088Net Assets 2016: -$23,4172016Assets 2017: $350,120Liabilities 2017: $272,280Net Assets 2017: $77,8402017Assets 2018: $236,490Liabilities 2018: $265,791Net Assets 2018: -$29,3012018Assets 2019: $456,337Liabilities 2019: $254,288Net Assets 2019: $202,0492019Assets 2020: $397,335Liabilities 2020: $304,319Net Assets 2020: $93,0162020Assets 2021: $457,297Liabilities 2021: $259,276Net Assets 2021: $198,0212021Assets 2022: $596,061Liabilities 2022: $137,316Net Assets 2022: $458,7452022Assets 2023: $748,740Liabilities 2023: $378,001Net Assets 2023: $370,7392023Assets 2024: $452,703Liabilities 2024: $265,884Net Assets 2024: $186,8192024Assets 2025: $876,576Liabilities 2025: $700,933Net Assets 2025: $175,6432025

Highlighted filing

2015

Assets$320,828
Liabilities$141,305
Net Assets$179,523
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $168,947Expenses 2010: $127,144Net Income 2010: $41,8032010Expenses 2011: $365,2732011Expenses 2012: $305,1892012Expenses 2013: $340,3612013Revenue 2014: $399,579Expenses 2014: $356,243Net Income 2014: $43,3362014Revenue 2015: $652,463Expenses 2015: $513,068Net Income 2015: $139,3952015Revenue 2016: $453,269Expenses 2016: $656,209Net Income 2016: -$202,9402016Revenue 2017: $705,865Expenses 2017: $604,608Net Income 2017: $101,2572017Revenue 2018: $579,987Expenses 2018: $687,128Net Income 2018: -$107,1412018Revenue 2019: $949,262Expenses 2019: $717,912Net Income 2019: $231,3502019Revenue 2020: $668,241Expenses 2020: $777,274Net Income 2020: -$109,0332020Revenue 2021: $835,854Expenses 2021: $730,849Net Income 2021: $105,0052021Revenue 2022: $1,031,604Expenses 2022: $770,880Net Income 2022: $260,7242022Revenue 2023: $895,716Expenses 2023: $983,722Net Income 2023: -$88,0062023Revenue 2024: $745,707Expenses 2024: $929,627Net Income 2024: -$183,9202024Revenue 2025: $975,849Expenses 2025: $987,025Net Income 2025: -$11,1762025

Highlighted filing

2015

Revenue$652,463
Expenses$513,068
Net Income$139,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$691,430
Mission and Program Overview

Mission

We're on a mission to help students develop a lasting, positive relationship with writing that catalyzes their ability to live into their fullest possibility. We envision a future in which every young person in dc is able to confidently use writing to communicate their experiences, explore new ideas, and enjoy the creative process.

826DC is dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Great leaps in learning can happen with one-on-one attention, and strong writing skills are fundamental to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,575$110,447▲ $15,872
Accounts Receivable$30,025$107,236▲ $77,211
Savings and Temporary Cash Investments-$36,817-
Land, Buildings, and Equipment, Net-$32,058-
Prepaid Expenses and Deferred Charges-$9,193-
Inventories for Sale or Use-$5,197-
Total Assets$126,095$320,828▲ $194,733
Other Assets Total$1,495$19,880▲ $18,385
Liabilities
Unsecured Notes Loans Payable$104,613$110,533▲ $5,920
Accounts Payable and Accrued Expenses$495$20,964▲ $20,469
Other Liabilities-$9,808-
Total Liabilities$105,108$141,305▲ $36,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,106$219,570▲ $203,464
Unrestricted Net Assets$4,881$-40,047▼ $44,928
Total Net Assets Fund Balance$20,987$179,523▲ $158,536
Total Liabilities and Net Assets / Fund Balance$126,095$320,828▲ $194,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,058-$27,058
Other Land Buildings$5,000-$5,000
Other Assets Org$19,880--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CallahanExecutive directorFT$69,000$69,000

Board Members and Trustees

NameTitle
Eric SchwerinChair
David WakelynVice-chair
Amy TejralDirector
Gerald RichardsDirector
Joshua AlcornDirector
Joyce CowanDirector
Mark DAgostinoDirector
Ray KimseyDirector
Tara GrecoDirector
Howard YoonSecretary
Jenna Kirkpatrick HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,632
Program Service Revenue
$937
Investment Income
$447
Other Revenue
$-8,553
All Other Contributions
$495,773
Change in Net Assets
$139,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,463
Revenue Not Reported on Form 990
$617,009
Total Revenue per Audited Statements
$1,269,472
Total Revenue per Form 990
$652,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,955
Salaries, Compensation, and Employee Benefits$233,113
Total Fundraising Expense$132,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,763$27,698$3,533$144,994
Other Salaries and Wages$57,585$17,697$60,237$135,519
Current Officers, Directors, Trustees, and Key Employees$31,286$8,564$29,150$69,000
Other Expenses$12,720$16,649$4,066$33,435
Fees for Services Other$15,026-$17,000$32,026
Office Expenses$7,177$7,958$4,920$20,055
Payroll Taxes$9,060$2,480$8,442$19,982
Other Employee Benefits$3,905$1,069$3,638$8,612
Fees for Services Accounting-$6,829-$6,829
Travel$1,589$3,977$726$6,292
Insurance-$4,766-$4,766
Total Functional Expenses$281,314$99,063$132,691$513,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,077
Expenses Not Reported on Form 990$617,009
Expenses per Audited Statements$513,068
Total Expenses per Form 990$513,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,826
Fundraising Direct Expenses$5,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
trivia$19,120$6,995$3,589$3,406
cold out$6,565$1,832$2,000$-168
Total Events$25,685$8,827$5,589$3,238
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 obligation$9,808
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have a committee with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director and then provided to the entire governing body before the return is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at the time of conflict.”

CEO executive director top management comp Part VI line 15A

“The process for determining the Executive Directors compensation includes review and approval by independent persons, including the use of comparability data and contemporaneous substantiation of the deliberation and decision by the compensation committee. There are no other paid officers or key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its Forms 1023, 990 and/or 990-T available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
826dc
EIN
26-2426166
Address
3333 14th Street NW, Washington, DC 20010

Signing Officer

Name
Eric Schwerin
Title
Board Chair
Phone
2025251074
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schwerin
Formed
2008
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses and cost of goods sold are netted against revenue on the 990 but are shown as expenses on the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses and cost of goods sold are netted against revenue on the 990 but are shown as expenses on the audited financial statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended June 30, 2015, 826DC has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2014, 2013 and 2012 remain open with both Federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020964
IRS990/AccountsReceivableGrp/BOYAmt030025
IRS990/AccountsReceivableGrp/EOYAmt0107236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0826DC is dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Great leaps in learning can happen with one-on-one attention, and strong writing skills are fundamental to success.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0495773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Areesah Mobley
IRS990/BooksInCareOfDetail/PhoneNum02025251074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 14th St NW Ste M120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094575
IRS990/CashNonInterestBearingGrp/EOYAmt0110447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016859
IRS990/CostOfGoodsSoldAmt033378
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0279955
IRS990/CYOtherRevenueAmt0-8553
IRS990/CYProgramServiceRevenueAmt0937
IRS990/CYRevenuesLessExpensesAmt0139395
IRS990/CYSalariesCompEmpBnftPaidAmt0233113
IRS990/CYTotalExpensesAmt0513068
IRS990/CYTotalFundraisingExpenseAmt0132691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0After-School Tutoring runs four days per week from 3:30pm to 5:30pm. Staff and trained volunteer tutors first provide one-on-one homework help (on any subject and skill level), and then work on individualized reading and writing projects. Our after-school tutoring program serves more than 45 students, ages 6-18, throughout the school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06829
IRS990/FeesForServicesAccountingGrp/TotalAmt06829
IRS990/FeesForServicesOtherGrp/FundraisingAmt017000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015026
IRS990/FeesForServicesOtherGrp/TotalAmt032026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0Eric Schwerin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Wakelyn
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenna Kirkpatrick Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Howard Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm5Joyce Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark DAgostino
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara Greco
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Kimsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Tejral
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerald Richards
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Callahan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016859
IRS990/FundraisingDirectExpensesAmt05589
IRS990/FundraisingGrossIncomeAmt08826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0147000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691430
IRS990/GrossRentsGrp/RealAmt01750
IRS990/GrossSalesOfInventoryAmt019838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04766
IRS990/InsuranceGrp/TotalAmt04766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05197
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032058
IRS990/LandBldgEquipCostOrOtherBssAmt032058
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0826DC is dedicated to supporting students ages 6-18 with their creative and expository writing skills, and to helping teachers inspire their students to write. Great leaps in learning can happen with one-on-one attention, and strong writing skills are fundamental to success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020987
IRS990/NetAssetsOrFundBalancesEOYAmt0179523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13540
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03533
IRS990/OccupancyGrp/ManagementAndGeneralAmt027698
IRS990/OccupancyGrp/ProgramServicesAmt0113763
IRS990/OccupancyGrp/TotalAmt0144994
IRS990/OfficeExpensesGrp/FundraisingAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07958
IRS990/OfficeExpensesGrp/ProgramServicesAmt07177
IRS990/OfficeExpensesGrp/TotalAmt020055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt019880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08612
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0979
IRS990/OtherExpensesGrp/FundraisingAmt14066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116649
IRS990/OtherExpensesGrp/ProgramServicesAmt029203
IRS990/OtherExpensesGrp/ProgramServicesAmt112720
IRS990/OtherExpensesGrp/TotalAmt031558
IRS990/OtherExpensesGrp/TotalAmt133435
IRS990/OtherLiabilitiesGrp/EOYAmt09808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02480
IRS990/PayrollTaxesGrp/ProgramServicesAmt09060
IRS990/PayrollTaxesGrp/TotalAmt019982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09193
IRS990/PrincipalOfficerNm0Eric Schwerin
IRS990/PriorPeriodAdjustmentsAmt019141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937
IRS990/ProgSrvcAccomActy2Grp/Desc0Field Trips provide the opportunity for teachers to take their students out of the classroom and bring them to our space for two hours of high-energy learning. In our most popular field trip, Storytelling & Bookmaking, we work with a class of elementary school students to create, illustrate, and publish a collaborative storybook. Each student leaves with his or her own published book, a tangible product of his or her hard work and imagination. In the 2014-2015 school year, 2,264 Washington, DC students participated in a Field Trip.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069354
IRS990/ProgSrvcAccomActy3Grp/Desc0Writing Workshops are led by talented volunteer teaching artists (including published authors, educators, playwrights, etc.) during evenings, on weekends, and throughout the summer. Workshops cover a wide range of literary topics including music writing, poetry and personal essays. We engaged 611 students in writing workshops in the 2014-2015 school year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Young Authors Book Project is 826DCs flagship publishing program. Each year 826DC partners with professional writer-mentors and several schools to create an anthology of student work. The writer-mentor provides an introduction for the finished book and hosts a reading for all the students, their families, and the community. To date, 826DC has successfully published nine anthologies, which have involved over 300 students since 2009.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1In-School Writing Sessions allow our corps of devoted tutors and teaching artists to assist and support teachers in the classroom. 826DC helps teachers succeed at fulfilling their dream curriculum by providing support and helping to lower the student-teacher ratio in the classroom. Most importantly, it allows us to help students who otherwise might not ask for help on their own. 826DC volunteers supported 68 classrooms in 2014-2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other programming expenses.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Reading All-Stars is a school-based Saturday morning reading program at Harriet Tubman Elementary School that served 92 students each week in the 2014-2015 school year. Trained volunteers work one-on-one with students and read together from 10:00am to 12:00pm. Using the Fountas and Pennell leveling system, students work with volunteers and focus on developing a range of skills from basic phonetics to reading comprehension. Following 1.5 hours of reading, students complete a writing exercise designed to foster increased reading comprehension skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126131
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt317960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231675
IRS990/PYOtherRevenueAmt0-30724
IRS990/PYRevenuesLessExpensesAmt043336
IRS990/PYSalariesCompEmpBnftPaidAmt0118568
IRS990/PYTotalExpensesAmt0356243
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0399579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt01805121
IRS990ScheduleA/SubstantialContributorsTotAmt0193659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998780
IRS990ScheduleA/TotalSupportAmt02006514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04987
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/DonatedServicesAndUseFcltsAmt0578042
IRS990ScheduleD/DonatedServicesUseFcltsAmt0578042
IRS990ScheduleD/ExpensesNotReportedAmt0617009
IRS990ScheduleD/ExpensesSubtotalAmt0513068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt038967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent obligation
IRS990ScheduleD/OtherRevenueAmt038967
IRS990ScheduleD/RevenueNotReportedAmt0617009
IRS990ScheduleD/RevenueSubtotalAmt0652463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses and cost of goods sold are netted against revenue on the 990 but are shown as expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses and cost of goods sold are netted against revenue on the 990 but are shown as expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2For the year ended June 30, 2015, 826DC has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2014, 2013 and 2012 remain open with both Federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019880
IRS990ScheduleD/TotalExpensesPerForm990Amt0513068
IRS990ScheduleD/TotalLiabilityAmt09808
IRS990ScheduleD/TotalRevenuePerForm990Amt0652463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0trivia
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0cold out
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$320,828
Liabilities
$141,305
Net assets
$179,523
Revenue
$652,463
Expenses
$513,068
Net income
$139,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.70$0.18$0.98$0.99$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.90$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.03$0.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.09$0.67$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.20$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.58$0.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.71$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.02$0.45$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.16$0.09$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.17$0.13$0.04