Civic Intelligence

The Carolina Wren Press Inc

EIN 56-1205407 • 501(c)3 • Durham, NC

Profile

Publication and distribution of multicultural books

811 Ninth St STE 120-13Durham, NC 27705

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$375,492

Up $6,142 (+1.7%) from 2024

Liabilities

Up

$177,859

Up $17,052 (+11%) from 2024

Net Assets

Down

$197,633

Down $10,910 (-5.2%) from 2024

Revenue

Down

$444,824

Down $11,798 (-2.6%) from 2024

Expenses

Down

$442,214

Down $10,463 (-2.3%) from 2024

Net Income

Down

$2,610

Down $1,335 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $70,606Liabilities 2011: $3002011Assets 2012: $85,531Liabilities 2012: $253Net Assets 2012: $85,2782012Assets 2013: $91,953Liabilities 2013: $432Net Assets 2013: $91,5212013Assets 2014: $99,963Liabilities 2014: $4,372Net Assets 2014: $95,5912014Assets 2015: $112,892Liabilities 2015: $431Net Assets 2015: $112,4612015Assets 2016: $123,675Liabilities 2016: $506Net Assets 2016: $123,1692016Assets 2017: $140,010Liabilities 2017: $1,581Net Assets 2017: $138,4292017Assets 2018: $330,980Liabilities 2018: $52,342Net Assets 2018: $278,6382018Assets 2019: $346,885Liabilities 2019: $81,035Net Assets 2019: $265,8502019Assets 2020: $327,352Liabilities 2020: $131,114Net Assets 2020: $196,2382020Assets 2021: $334,635Liabilities 2021: $150,877Net Assets 2021: $183,7582021Assets 2022: $338,826Liabilities 2022: $147,607Net Assets 2022: $191,2192022Assets 2023: $368,291Liabilities 2023: $163,693Net Assets 2023: $204,5982023Assets 2024: $369,350Liabilities 2024: $160,807Net Assets 2024: $208,5432024Assets 2025: $375,492Liabilities 2025: $177,859Net Assets 2025: $197,6332025

Highlighted filing

2025

Assets$375,492
Liabilities$177,859
Net Assets$197,633

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $25,986Expenses 2011: $29,456Net Income 2011: -$3,4702011Revenue 2012: $33,100Expenses 2012: $18,128Net Income 2012: $14,9722012Revenue 2013: $28,390Expenses 2013: $22,147Net Income 2013: $6,2432013Revenue 2014: $29,649Expenses 2014: $25,579Net Income 2014: $4,0702014Revenue 2015: $39,476Expenses 2015: $22,606Net Income 2015: $16,8702015Revenue 2016: $44,648Expenses 2016: $33,940Net Income 2016: $10,7082016Revenue 2017: $46,363Expenses 2017: $31,103Net Income 2017: $15,2602017Revenue 2018: $366,602Expenses 2018: $226,393Net Income 2018: $140,2092018Revenue 2019: $354,364Expenses 2019: $367,152Net Income 2019: -$12,7882019Revenue 2020: $360,350Expenses 2020: $429,962Net Income 2020: -$69,6122020Revenue 2021: $392,672Expenses 2021: $405,152Net Income 2021: -$12,4802021Revenue 2022: $517,624Expenses 2022: $510,163Net Income 2022: $7,4612022Revenue 2023: $447,895Expenses 2023: $434,516Net Income 2023: $13,3792023Revenue 2024: $456,622Expenses 2024: $452,677Net Income 2024: $3,9452024Revenue 2025: $444,824Expenses 2025: $442,214Net Income 2025: $2,6102025

Highlighted filing

2025

Revenue$444,824
Expenses$442,214
Net Income$2,610

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.78$1.98$4.45$4.42$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.61$2.09$4.57$4.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.64$2.05$4.48$4.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.48$1.91$5.18$5.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.51$1.84$3.93$4.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.31$1.96$3.60$4.30$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.81$2.66$3.54$3.67$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.52$2.79$3.67$2.26$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.39$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.28$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.33$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.26$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$646,257
Mission and Program Overview

Mission

To publish the work of underrepresented writers. This means we will reach out to diverse authors to find appropriate works for publication, develop staff members who can help us produce these works, and reach out to audiences/readers for our publications, hoping over time to improve our standing and viability in the world of southern literature and beyond.

To publish the work of underrepresented writers. This means we will reach out to diverse authors to find appropriate works for publication, develop staff members who can help us produce these works, and reach out to audiences/readers for our publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$224,952$248,277▲ $23,325
Accounts Receivable$79,543$71,467▼ $8,076
Cash and Non-Interest-Bearing Accounts$21,495$12,388▼ $9,107
Total Assets$369,350$375,492▲ $6,142
Other Assets Total$43,360$43,360→ $0
Liabilities
Unsecured Notes Loans Payable$159,370$152,260▼ $7,110
Accounts Payable and Accrued Expenses$1,437$25,599▲ $24,162
Total Liabilities$160,807$177,859▲ $17,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,543$197,633▼ $10,910
Total Net Assets Fund Balance$208,543$197,633▼ $10,910
Total Liabilities and Net Assets / Fund Balance$369,350$375,492▲ $6,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn YorkPresident
Chantel AcevedoVice President
Cynthia ManickDirector
Darnell ArnoultDirector
David KelloggDirector
Judith DearloveDirector
Michael TeakensDirector
Tyree DayeDirector
Robin MiuraSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,207
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$189,613
All Other Contributions
$232,501
Change in Net Assets
$2,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,052
Salaries, Compensation, and Employee Benefits$164,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,000--$147,000
Royalties$52,396--$52,396
Advertising$48,853--$48,853
Travel$20,062--$20,062
Office Expenses$10,269$305-$10,574
Payroll Taxes$9,899--$9,899
Other Expenses$7,935--$7,935
Other Employee Benefits$7,263--$7,263
Occupancy$5,701--$5,701
Fees for Services Other$5,256--$5,256
Fees for Services Accounting-$5,144-$5,144
All Other Expenses$4,433--$4,433
Interest$3,494--$3,494
Insurance$734--$734
Total Functional Expenses$436,765$5,449$0$442,214
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is emailed to all board members for approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

Annually the Board is required to sign conflict of interest statements.

CEO executive director top management comp Part VI line 15A

The Board makes compensation decisions during their scheduled Board meetings.

Form 990 availability to public Part VI line 18

Available upon request

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Carolina Wren Press Inc
EIN
56-1205407
In Care Of
% Lynn York
Phone
9195602738
Address
811 Ninth St STE 120-13, Durham, NC 27705

Signing Officer

Name
Lynn York
Title
President
Phone
9195602738
Signed
2025-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn York
Formed
1976
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Raw XML AppendixShowing 400 of 424 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/BOYAmt01437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025599
IRS990/AccountsReceivableGrp/BOYAmt079543
IRS990/AccountsReceivableGrp/EOYAmt071467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To publish the work of underrepresented writers. This means we will reach out to diverse authors to find appropriate works for publication, develop staff members who can help us produce these works, and reach out to audiences/readers for our publications
IRS990/AdvertisingGrp/ProgramServicesAmt048853
IRS990/AdvertisingGrp/TotalAmt048853
IRS990/AllOtherContributionsAmt0232501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04433
IRS990/AllOtherExpensesGrp/TotalAmt04433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lynn York
IRS990/BooksInCareOfDetail/PhoneNum09195602738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 Ninth St Ste 120-13
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021495
IRS990/CashNonInterestBearingGrp/EOYAmt012388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0201433
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0278052
IRS990/CYOtherRevenueAmt0189613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02610
IRS990/CYSalariesCompEmpBnftPaidAmt0164162
IRS990/CYTotalExpensesAmt0442214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Print, fiction, non-fiction and poetry. Expand marketing and outreach by hosting local book launch events and attending book festivals, trade shows and readings. Continuning to build audiences through social media, interactive website, and in person through appearance and promotion within the writing and publishing community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0436765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05144
IRS990/FeesForServicesAccountingGrp/TotalAmt05144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05256
IRS990/FeesForServicesOtherGrp/TotalAmt05256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Robin Miura
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn York
IRS990/Form990PartVIISectionAGrp/PersonNm2Chantel Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Manick
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Dearlove
IRS990/Form990PartVIISectionAGrp/PersonNm5David Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Teakens
IRS990/Form990PartVIISectionAGrp/PersonNm7Tyree Daye
IRS990/Form990PartVIISectionAGrp/PersonNm8Darnell Arnoult
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646257
IRS990/GrossSalesOfInventoryAmt0390285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0734
IRS990/InsuranceGrp/TotalAmt0734
IRS990/InterestGrp/ProgramServicesAmt03494
IRS990/InterestGrp/TotalAmt03494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248277
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To publish the work of underrepresented writers. This means we will reach out to diverse authors to find appropriate works for publication, develop staff members who can help us produce these works, and reach out to audiences/readers for our publications
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208543
IRS990/NetAssetsOrFundBalancesEOYAmt0197633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05701
IRS990/OccupancyGrp/TotalAmt05701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt010269
IRS990/OfficeExpensesGrp/TotalAmt010574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043360
IRS990/OtherAssetsTotalGrp/EOYAmt043360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07263
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Distribution Fees
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt182718
IRS990/OtherExpensesGrp/ProgramServicesAmt230708
IRS990/OtherExpensesGrp/ProgramServicesAmt37935
IRS990/OtherExpensesGrp/TotalAmt044
IRS990/OtherExpensesGrp/TotalAmt182718
IRS990/OtherExpensesGrp/TotalAmt230708
IRS990/OtherExpensesGrp/TotalAmt37935
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Rewards Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761
IRS990/OtherRevenueTotalAmt0761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09899
IRS990/PayrollTaxesGrp/TotalAmt09899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn York
IRS990/PriorPeriodAdjustmentsAmt0-13520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0297353
IRS990/PYOtherRevenueAmt0341842
IRS990/PYProgramServiceRevenueAmt019405
IRS990/PYRevenuesLessExpensesAmt03945
IRS990/PYSalariesCompEmpBnftPaidAmt0155324
IRS990/PYTotalExpensesAmt0452677
IRS990/PYTotalRevenueAmt0456622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt052396
IRS990/RoyaltiesGrp/TotalAmt052396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02157582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt03007766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593336
IRS990ScheduleA/Total509Grp/TotalAmt03091573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03093926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intellectual Property
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board is required to sign conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board makes compensation decisions during their scheduled Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369350
IRS990/TotalAssetsEOYAmt0375492
IRS990/TotalAssetsGrp/BOYAmt0369350
IRS990/TotalAssetsGrp/EOYAmt0375492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160807
IRS990/TotalLiabilitiesEOYAmt0177859
IRS990/TotalLiabilitiesGrp/BOYAmt0160807
IRS990/TotalLiabilitiesGrp/EOYAmt0177859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020062
IRS990/TravelGrp/TotalAmt020062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159370
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 Ninth St Ste 120-13
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.carolinawrenpress.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09195602738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.