Civic Intelligence

Scalawag

EIN 47-2014247 • 501(c)3 • Durham, NC

Profile

Scalawag sparks critical conversations about the many Souths where we live, love, and struggle.

PO Box 129Durham, NC 27702

www.scalawagmagazine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$583,955

Up $338,311 (+138%) from 2023

Liabilities

Down

$125,871

Down $139,850 (-53%) from 2023

Net Assets

Up

$458,084

Up $478,161 (+2382%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$1,807,736

Up $893,588 (+98%) from 2023

Expenses

Down

$1,343,372

Down $413,539 (-24%) from 2023

Net Income

Up

$464,364

Up $1,307,127 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $16,427Liabilities 2015: $02015Assets 2017: $56,276Liabilities 2017: $4,130Net Assets 2017: $52,1462017Assets 2018: $59,488Liabilities 2018: $5,635Net Assets 2018: $53,8532018Assets 2019: $16,810Liabilities 2019: $6,435Net Assets 2019: $10,3752019Assets 2020: $154,911Liabilities 2020: $63,618Net Assets 2020: $91,2932020Assets 2021: $633,168Liabilities 2021: $63,416Net Assets 2021: $569,7522021Assets 2022: $917,602Liabilities 2022: $94,916Net Assets 2022: $822,6862022Assets 2023: $245,644Liabilities 2023: $265,721Net Assets 2023: -$20,0772023Assets 2024: $583,955Liabilities 2024: $125,871Net Assets 2024: $458,0842024

Highlighted filing

2024

Assets$583,955
Liabilities$125,871
Net Assets$458,084
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $22,007Expenses 2015: $6,414Net Income 2015: $15,5932015Revenue 2017: $111,381Expenses 2017: $73,071Net Income 2017: $38,3102017Revenue 2018: $228,208Expenses 2018: $234,904Net Income 2018: -$6,6962018Revenue 2019: $192,799Expenses 2019: $236,277Net Income 2019: -$43,4782019Revenue 2020: $450,826Expenses 2020: $369,908Net Income 2020: $80,9182020Revenue 2021: $965,178Expenses 2021: $486,719Net Income 2021: $478,4592021Revenue 2022: $1,523,365Expenses 2022: $1,270,431Net Income 2022: $252,9342022Revenue 2023: $914,148Expenses 2023: $1,756,911Net Income 2023: -$842,7632023Revenue 2024: $1,807,736Expenses 2024: $1,343,372Net Income 2024: $464,3642024

Highlighted filing

2024

Revenue$1,807,736
Expenses$1,343,372
Net Income$464,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,955
Liabilities
$125,871
Net assets
$458,084
Revenue
$1,807,736
Expenses
$1,343,372
Net income
$464,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$1.81$1.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.91$1.76$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.97$0.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,807,736
Mission and Program Overview

Mission

Scalawag sparks critical conversations about the many Souths where we live, love, and struggle.

Through journalism and storytelling, Scalawag works in solidarity with oppressed communities in the South to disrupt and shift the narratives that keep power and wealth in the hands of the few. Collectively, we pursue a more liberated South.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,000$582,985▲ $337,985
Loans From Officers Directors$32,250$32,250→ $0
Cash and Non-Interest-Bearing Accounts$644$970▲ $326
Total Assets$245,644$583,955▲ $338,311
Liabilities
Accounts Payable and Accrued Expenses$183,531$49,681▼ $133,850
Unsecured Notes Loans Payable$49,940$43,940▼ $6,000
Total Liabilities$265,721$125,871▼ $139,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,077$458,084▲ $478,161
Total Net Assets Fund Balance$-20,077$458,084▲ $478,161
Total Liabilities and Net Assets / Fund Balance$245,644$583,955▲ $338,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
DaShaun HarrisonCo-Executive DirectorFT$115,919$115,919
Sherronda BrownExecutive DirectorFT$115,857$115,857
Kathryn HanzalikNewsletter Editor & AudienceFT$102,166$102,166
Zaire LoveCo-Executive DirectorFT$101,567$101,567

Board Members and Trustees

NameTitle
Andrea HartCo-Chair
Lindsay Foster ThomasCo-Chair
Alicia BellDirector
Ateeyah HollyDirector
Evan Walker-WellsDirector
Jesse WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,601
Program Service Revenue
$206,645
Investment Income
$490
Other Revenue
$0
All Other Contributions
$1,600,601
Change in Net Assets
$464,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,369
Other Expenses$381,504
Total Fundraising Expense$73,134
Grants and Similar Amounts Paid$40,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,913$105,666$56,933$805,512
Current Officers, Directors, Trustees, and Key Employees$93,852$13,694$8,311$115,857
Fees for Services Accounting-$60,218-$60,218
Fees for Services Legal-$54,151-$54,151
Fees for Services Other$4,533$39,706-$44,239
Grants to Domestic Orgs$40,499--$40,499
Information Technology$16,851$9,045-$25,896
Travel$13,000$7,627$946$21,573
Insurance-$11,954-$11,954
Advertising$2,131$8,639-$10,770
Other Expenses$2,633$8,333$6,944$8,333
Office Expenses$938$5,736-$6,674
Interest-$3,619-$3,619
Total Functional Expenses$895,763$374,475$73,134$1,343,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The AssemblyRaleigh, NC--$40,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,250$32,250→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by an independent CPA and made available to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scalawag
EIN
47-2014247
In Care Of
% Sherronda Brown
Phone
9842926888
Address
PO Box 129, Durham, NC 27702

Signing Officer

Name
Sherronda Brown
Title
Executive Director
Phone
9842926888
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to tie net assets”

General explanation attachment

“Mission Statement:Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify the voices of organizers, artists, and writers to reckon with Southern realities as they are: complex, but ever running towards justice. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home.”

Raw XML AppendixShowing 400 of 421 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/BOYAmt0183531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through journalism and storytelling, Scalawag works in solidarity with oppressed communities in the South to disrupt and shift the narratives that keep power and wealth in the hands of the few. Collectively, we pursue a more liberated South.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08639
IRS990/AdvertisingGrp/ProgramServicesAmt02131
IRS990/AdvertisingGrp/TotalAmt010770
IRS990/AllOtherContributionsAmt01600601
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09842926888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0644
IRS990/CashNonInterestBearingGrp/EOYAmt0970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115857
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600601
IRS990/CYGrantsAndSimilarPaidAmt040499
IRS990/CYInvestmentIncomeAmt0490
IRS990/CYOtherExpensesAmt0381504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206645
IRS990/CYRevenuesLessExpensesAmt0464364
IRS990/CYSalariesCompEmpBnftPaidAmt0921369
IRS990/CYTotalExpensesAmt01343372
IRS990/CYTotalFundraisingExpenseAmt073134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01807736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Scalawag is committed to community-supported, nonprofit journalism. As a 501(c)3, we depend on individual donors and foundations to support our work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0895763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060218
IRS990/FeesForServicesAccountingGrp/TotalAmt060218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054151
IRS990/FeesForServicesLegalGrp/TotalAmt054151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04533
IRS990/FeesForServicesOtherGrp/TotalAmt044239
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/PersonNm0DaShaun Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherronda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Hanzalik
IRS990/Form990PartVIISectionAGrp/PersonNm3Zaire Love
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Walker-Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesse Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Alicia Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Ateeyah Holly
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Foster Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Newsletter Editor & Audience
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt040499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040499
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01807736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09045
IRS990/InformationTechnologyGrp/ProgramServicesAmt016851
IRS990/InformationTechnologyGrp/TotalAmt025896
IRS990/InsuranceGrp/ManagementAndGeneralAmt011954
IRS990/InsuranceGrp/TotalAmt011954
IRS990/InterestGrp/ManagementAndGeneralAmt03619
IRS990/InterestGrp/TotalAmt03619
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through journalism and storytelling, Scalawag works in solidarity with oppressed communities in the South to disrupt and shift the narratives that keep power and wealth in the hands of the few. Collectively, we pursue a more liberated South.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20077
IRS990/NetAssetsOrFundBalancesEOYAmt0458084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458084
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt06674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013797
IRS990/OtherExpensesGrp/Desc0Magazine Printing Costs
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt06944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28333
IRS990/OtherExpensesGrp/ProgramServicesAmt078413
IRS990/OtherExpensesGrp/ProgramServicesAmt12633
IRS990/OtherExpensesGrp/TotalAmt096799
IRS990/OtherExpensesGrp/TotalAmt137278
IRS990/OtherExpensesGrp/TotalAmt28333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582985
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076371
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt01168425
IRS990/PYOtherRevenueAmt03379
IRS990/PYProgramServiceRevenueAmt055736
IRS990/PYRevenuesLessExpensesAmt0-842763
IRS990/PYSalariesCompEmpBnftPaidAmt0512115
IRS990/PYTotalExpensesAmt01756911
IRS990/PYTotalRevenueAmt0914148
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05201030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.69240
IRS990ScheduleA/PublicSupportTotal170Amt03368440
IRS990ScheduleA/SubstantialContributorsTotAmt01832590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05201030
IRS990ScheduleA/TotalSupportAmt05207107
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040499
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Assembly
IRS990ScheduleI/RecipientTable/RecipientEIN0853704375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 Fayetteville Street Suite 2300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027601
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christina Cierra Hinton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA and made available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to tie net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement:Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify the voices of organizers, artists, and writers to reckon with Southern realities as they are: complex, but ever running towards justice. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245644
IRS990/TotalAssetsEOYAmt0583955
IRS990/TotalAssetsGrp/BOYAmt0245644
IRS990/TotalAssetsGrp/EOYAmt0583955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265721
IRS990/TotalLiabilitiesEOYAmt0125871
IRS990/TotalLiabilitiesGrp/BOYAmt0265721
IRS990/TotalLiabilitiesGrp/EOYAmt0125871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0895763
IRS990/TotalProgramServiceRevenueAmt0206645
IRS990/TotalReportableCompFromOrgAmt0435509
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0946
IRS990/TravelGrp/ManagementAndGeneralAmt07627
IRS990/TravelGrp/ProgramServicesAmt013000
IRS990/TravelGrp/TotalAmt021573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049940
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043940
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.scalawagmagazine.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRONDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09842926888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scalawag
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0472014247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.