Civic Intelligence

Women Writing for a Change Foundation

990 • Fiscal year 2016 • EIN 31-1697279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.WOMENWRITING.ORG
6906 Plainfield RoadCincinnati, OH 45236

(513) 272-1171

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$661,984

Down $20,739 (-3.0%) from 2015

Net Assets

Down

$624,061

Down $3,635 (-0.6%) from 2015

Liabilities

Down

$37,923

Down $17,104 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$193,708

Down $50,906 (-21%) from 2015

Expenses

Down

$197,342

Down $9,511 (-4.6%) from 2015

Net Income

Down

-$3,634

Down $41,395 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $736,312Liabilities 2010: $144,126Net Assets 2010: $592,1862010Assets 2011: $689,585Liabilities 2011: $133,161Net Assets 2011: $556,4242011Assets 2012: $668,596Liabilities 2012: $108,762Net Assets 2012: $559,8342012Assets 2013: $659,107Liabilities 2013: $90,525Net Assets 2013: $568,5822013Assets 2014: $667,098Liabilities 2014: $72,806Net Assets 2014: $594,2922014Assets 2015: $682,723Liabilities 2015: $55,027Net Assets 2015: $627,6962015Assets 2016: $661,984Liabilities 2016: $37,923Net Assets 2016: $624,0612016Assets 2017: $659,751Liabilities 2017: $18,896Net Assets 2017: $640,8552017Assets 2018: $621,214Liabilities 2018: $936Net Assets 2018: $620,2782018Assets 2019: $638,867Liabilities 2019: $1,076Net Assets 2019: $637,7912019Assets 2020: $709,341Liabilities 2020: $20,101Net Assets 2020: $689,2402020Assets 2021: $707,492Liabilities 2021: $3,105Net Assets 2021: $704,3872021Assets 2022: $678,593Liabilities 2022: $1,959Net Assets 2022: $676,6342022Assets 2024: $681,266Liabilities 2024: $2,931Net Assets 2024: $678,3352024

Highlighted filing

2016

Assets$661,984
Liabilities$37,923
Net Assets$624,061
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $183,5782010Expenses 2011: $155,9562011Expenses 2012: $156,7402012Revenue 2013: $187,851Expenses 2013: $178,830Net Income 2013: $9,0212013Revenue 2014: $197,102Expenses 2014: $183,508Net Income 2014: $13,5942014Revenue 2015: $244,614Expenses 2015: $206,853Net Income 2015: $37,7612015Revenue 2016: $193,708Expenses 2016: $197,342Net Income 2016: -$3,6342016Revenue 2017: $266,355Expenses 2017: $249,554Net Income 2017: $16,8012017Revenue 2018: $225,370Expenses 2018: $245,930Net Income 2018: -$20,5602018Revenue 2019: $287,861Expenses 2019: $270,469Net Income 2019: $17,3922019Revenue 2020: $276,835Expenses 2020: $225,386Net Income 2020: $51,4492020Revenue 2021: $268,987Expenses 2021: $252,759Net Income 2021: $16,2282021Revenue 2022: $220,176Expenses 2022: $247,929Net Income 2022: -$27,7532022Revenue 2024: $280,415Expenses 2024: $244,464Net Income 2024: $35,9512024

Highlighted filing

2016

Revenue$193,708
Expenses$197,342
Net Income-$3,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$199,271
Mission and Program Overview

Mission

WOMEN WRITING FOR (a) CHANGE NURTURES AND CELEBRATES THE INDIVIDUAL VOICE BY FACILITATING SUPPORTIVE WRITING CIRCLES AND BY ENCOURAGING PEOPLE TO CRAFT CONSCIOUS LIVES THROUGH THE ART OF WRITING AND THE PRACTICE OF COMMUNITY.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,696$624,061▼ $3,635
Land, Buildings, and Equipment, Net$407,523$396,269▼ $11,254
Intangible Assets$195,000$195,000→ $0
Cash and Non-Interest-Bearing Accounts$72,797$56,851▼ $15,946
Accounts Receivable$7,403$13,864▲ $6,461
Total Assets$682,723$661,984▼ $20,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$36,000▼ $18,000
Accounts Payable and Accrued Expenses$1,027$1,923▲ $896
Total Liabilities$55,027$37,923▼ $17,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,696$624,061▼ $3,635
Total Liabilities and Net Assets / Fund Balance$682,723$661,984▼ $20,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,320$108,296-
Other Land Buildings$0--
Land$45,700--
Equipment$10,249--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DebevecExecutive DirectorPT$28,600$28,600

Board Members and Trustees

NameTitle
Mary Wood ConstablePresident
Claudia KasvinVice President
Barbra DruffelTrustee
Elizabeth MannionTrustee
Jane PuglianoTrustee
Lauren YoungTrustee
Lisa HessTrustee
Pam TempleTrustee
Tricia KennedyTrustee
Dana JohnsonSecretary
Janie BaerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,631
Program Service Revenue
$121,937
Investment Income
$60
Other Revenue
$8,080
All Other Contributions
$63,631
Change in Net Assets
$-3,634

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$124,726
Salaries, Compensation, and Employee Benefits$72,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,539$54-$55,593
Other Salaries and Wages-$38,746-$38,746
Current Officers, Directors, Trustees, and Key Employees-$28,600-$28,600
Occupancy-$24,414-$24,414
Depreciation Depletion-$11,503-$11,503
Other Expenses$7,768$1,730-$0
Advertising$25$6,220-$6,245
Payroll Taxes-$5,270-$5,270
Fees for Services Accounting-$4,326-$4,326
Insurance-$3,572-$3,572
Conferences and Meetings$2,373$1,017-$3,390
Fees for Services Legal-$862-$862
Total Functional Expenses$68,174$129,168$0$197,342

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,091
Fundraising Direct Expenses$5,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

Part VI, Section B, Line 11

“An electronic copy of the form 990 is distrbuted to all board members prior to filing.”

Part VI, Section C, Line 19

“The organization makes its financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Women Writing for (a) Change Found
EIN
31-1697279
Phone
5132721171
Address
6906 PLAINFIELD ROAD, CINCINNATI, OH 45236

Signing Officer

Name
Diane Debevec
Title
Executive Director
Phone
5132721171
Signed
2017-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Debevec
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
45

Preparer

Firm
Mary Messman
Address
5709 ARNSBY PLACE, CINCINNATI, OH 45227-2832
Preparer
Mary Messman
Phone
5132380550
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990 Part I and III Line 1 Description of Organization Mission: Women Writing for (A) Change nurtures and celebrates the individual voice by facilitating supportive writing circles and by encouraging people to craft more conscious lives through the art of writing and the practice of community.”

PART IX, LINE 11G

“Teaching and Facilitator Fees 55539 Computer Consultant Admin 54 Total Other Fees for Services 55593”

Raw XML AppendixShowing 400 of 554 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/BOYAmt01027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01923
IRS990/AccountsReceivableGrp/BOYAmt07403
IRS990/AccountsReceivableGrp/EOYAmt013864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06220
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt06245
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063631
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY SMITH
IRS990/BooksInCareOfDetail/PhoneNum05132721171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09606 PLAINFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072797
IRS990/CashNonInterestBearingGrp/EOYAmt056851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02373
IRS990/ConferencesMeetingsGrp/TotalAmt03390
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0124726
IRS990/CYOtherRevenueAmt08080
IRS990/CYProgramServiceRevenueAmt0121937
IRS990/CYRevenuesLessExpensesAmt0-3634
IRS990/CYSalariesCompEmpBnftPaidAmt072616
IRS990/CYTotalExpensesAmt0197342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011503
IRS990/DepreciationDepletionGrp/TotalAmt011503
IRS990/Desc0Community partnership outreach programs:Facilitated programs for women and girls in a variety of circumstances including homelessness, survivors of domestic violence, and those experiencing urban poverty.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04326
IRS990/FeesForServicesAccountingGrp/TotalAmt04326
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0862
IRS990/FeesForServicesLegalGrp/TotalAmt0862
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055539
IRS990/FeesForServicesOtherGrp/TotalAmt055593
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
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/PersonNm0JANIE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DEBEVEC
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBRA DRUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA KASVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRICIA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE PUGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WOOD CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128600
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/ReportableCompFromOrgAmt110
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05563
IRS990/FundraisingGrossIncomeAmt012091
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0199271
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/TotalAmt03572
IRS990/IntangibleAssetsGrp/BOYAmt0195000
IRS990/IntangibleAssetsGrp/EOYAmt0195000
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396269
IRS990/LandBldgEquipCostOrOtherBssAmt0504565
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036000
IRS990/NetAssetsOrFundBalancesBOYAmt0627696
IRS990/NetAssetsOrFundBalancesEOYAmt0624061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024414
IRS990/OccupancyGrp/TotalAmt024414
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt02469
IRS990/OtherExpensesGrp/ProgramServicesAmt17768
IRS990/OtherExpensesGrp/TotalAmt05323
IRS990/OtherExpensesGrp/TotalAmt17768
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1REVERSE PRIOR YR BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt01012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038746
IRS990/OtherSalariesAndWagesGrp/TotalAmt038746
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05270
IRS990/PayrollTaxesGrp/TotalAmt05270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE DEBEVEC
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Young women's & girls' writing programs:Facilitated summer camps and school year writing programs for girls to explore their creative inner lives through the art of writing. Served 135.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014295
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult writing program:Facilitated adult writing programs for a total of 286 participants. Various specialty classes served an additional 164 participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138521
IRS990/PYOtherRevenueAmt07839
IRS990/PYProgramServiceRevenueAmt0179584
IRS990/PYRevenuesLessExpensesAmt037761
IRS990/PYSalariesCompEmpBnftPaidAmt068332
IRS990/PYTotalExpensesAmt0206853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244614
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0940652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167176
IRS990ScheduleA/Total509Grp/TotalAmt0940652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$661,984
Liabilities
$37,923
Net assets
$624,061
Revenue
$193,708
Expenses
$197,342
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.03$6.78$2.80$2.44$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.02$6.77$2.20$2.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.03$7.04$2.69$2.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.20$6.89$2.77$2.25$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.38$2.88$2.70$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.01$6.20$2.25$2.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.19$6.41$2.66$2.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.24$1.94$1.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.55$6.28$2.45$2.07$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.73$5.94$1.97$1.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.91$5.69$1.88$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.09$5.60$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.33$5.56$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.44$5.92$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits