Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-4970867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,111,685
Up $360,398 (+48%) from 2015
Net Assets
Up$585,065
Up $160,416 (+38%) from 2015
Liabilities
Up$526,620
Up $199,982 (+61%) from 2015
Revenue
Up$1,279,353
Up $35,424 (+2.8%) from 2015
Expenses
Up$1,118,937
Up $307,218 (+38%) from 2015
Net Income
Down$160,416
Down $271,794 (-63%) from 2015
The writing revolution (twr) aims to enable all students, especially those from historically marginalized communities, to become proficient writers, readers, and critical thinkers.
To train teachers in a method of teaching expository writing to their students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $522,191 | $821,857 | ▲ $299,666 |
| Accounts Receivable | $229,096 | $285,032 | ▲ $55,936 |
| Loans From Officers Directors | $50,000 | $0 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | - | $4,796 | - |
| Total Assets | $751,287 | $1,111,685 | ▲ $360,398 |
| Liabilities | |||
| Other Liabilities | $246,450 | $384,619 | ▲ $138,169 |
| Deferred Revenue | - | $101,040 | - |
| Accounts Payable and Accrued Expenses | $30,188 | $40,961 | ▲ $10,773 |
| Total Liabilities | $326,638 | $526,620 | ▲ $199,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,649 | $535,065 | ▲ $110,416 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $424,649 | $585,065 | ▲ $160,416 |
| Total Liabilities and Net Assets / Fund Balance | $751,287 | $1,111,685 | ▲ $360,398 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Ann Ruggiero | Senior Faculty | FT | $136,565 | $136,565 |
| Dina Epicopia | Senior Faculty | FT | $121,302 | $121,302 |
| Jacki Kelly | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Natalie Wexler | Chair |
| Arnold Levine | Director |
| Chris Stern Hyman | Director |
| Jane E Herzog | Director |
| Kathleen Abrahamson | Director |
| Judith C Hochman | Secretary |
| Shalinee Sharma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,259 |
| Other Expenses | $273,678 |
| Total Fundraising Expense | $60,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,829 | $32,185 | $30,174 | $432,188 |
| Current Officers, Directors, Trustees, and Key Employees | $282,942 | $29,033 | $19,805 | $331,780 |
| Office Expenses | $58,993 | $9,756 | $582 | $69,331 |
| Fees for Services Other | $25,733 | $41,991 | - | $67,724 |
| Payroll Taxes | $49,204 | $4,595 | $1,376 | $55,175 |
| Other Employee Benefits | $17,975 | $4,122 | $4,019 | $26,116 |
| Occupancy | $21,148 | $3,187 | $1,416 | $25,751 |
| Advertising | $38 | $11,143 | - | $11,181 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Insurance | $3,004 | $3,908 | $230 | $7,142 |
| Other Expenses | $2,295 | $346 | $154 | $2,795 |
| Fees for Services Legal | $2,170 | $567 | - | $2,737 |
| All Other Expenses | $519 | $69 | - | $588 |
| Total Functional Expenses | $904,997 | $153,684 | $60,256 | $1,118,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,131,637 |
| Expenses per Audited Statements | $1,118,937 |
| Total Expenses per Form 990 | $1,118,937 |
| Expenses Not Reported on Form 990 | $12,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | ▼ $50,000 |
| Liability | Amount |
|---|---|
| Payroll&taxes Payable to Officer | $384,619 |
“The organization was organized as a delaware non-profit, non-stock corporation and has members.”
“Members elect the board of directors at the organization's annual meeting.”
“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN TEACHERS IN A METHOD OF TEACHING EXPOSITORY WRITING TO THEIR STUDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11181 |
| IRS990/AllOtherContributionsAmt | 0 | 531833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8572224119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 CORTLANDT STREET NO 33FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 522191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273678 |
| IRS990/CYOtherRevenueAmt | 0 | 9128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845259 |
| IRS990/CYTotalExpensesAmt | 0 | 1118937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION SEEKS TO ACCOMPLISH ITS MISSION BY BRINGING THE HOCHMAN METHOD, A PROVEN, COST EFFECTIVE AND EVIDENCE-BASED INSTRUCTIONAL METHODOLOGY, TO EDUCATIONAL INSTITUTIONS. THE HOCHMAN METHOD IS AN EXPLICIT SET OF STRATEGIES THAT CLASSROOM TEACHERS CAN INTEGRATE INTO EVERY CONTENT AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2737 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE E HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS STERN HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHALINEE SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH C HOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY ANN RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINA EPICOPIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR FACULTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1279353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING EXPOSITORY WRITING TO STUDENTS THAT WILL IMPROVE THEIR CRITICAL THINKING AND CLARITY OF EXPRESSION THAT IMPROVES THEIR READING, LISTENING AND SPEAKING SKILLS AS WELL AS THEIR WRITING SKILLS, WITH A FOCUS ON STUDENTS IN UNDERSERVED SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26116 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4796 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH C HOCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSES & PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 611997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271405 |
| IRS990/PYOtherRevenueAmt | 0 | 10692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540314 |
| IRS990/PYTotalExpensesAmt | 0 | 811719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1243929 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9128 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1240030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10692 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1398332 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 792976 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 384619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL&TAXES PAYABLE TO OFFICER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1279353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 384619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1279353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1292053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1131637 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ORGANIZED AS A DELAWARE NON-PROFIT, NON-STOCK CORPORATION AND HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1111685 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 526620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 326638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 526620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585065 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 424649 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 CORTLANDT STREET NO 33FL |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THEWRITINGREVOLUTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH C HOCHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8572224119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WRITING REVOLUTION INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.