The Emrys Foundation

990EZ • Fiscal year 2013 • EIN 57-0760433

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

Organization Profile WWW.EMRYS.ORG

PO Box 8813Greenville, SC 29604

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

314%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$79,478

Up $16,011 (+25%) from 2012

Net Assets

$78,260

No earlier filing loaded for comparison.

Liabilities

$1,218

Up $709 (+139%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin78th percentile

Revenue

$62,767

Up $47,591 (+314%) from 2012

Expenses

$49,845

Up $27,572 (+124%) from 2012

Net Income

$12,922

Up $20,019 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$79,478

Liabilities$1,218

Net Assets$78,260

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$62,767

Expenses$49,845

Net Income$12,922

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Emrys nurtures creativity among emerging and established writers, seeks to expand the impact of the literary arts, and collaborates across a broad variety of art forms to give voice to the written word.

Filing and Contact Details

Filer

EIN: 57-0760433

Raw XML Appendix214 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
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CompensationExplanation/Compensation/PersonName	1	SARAH STEPHENSON
CompensationExplanation/Compensation/PersonName	2	DEMETRA GREGORYMCKIE
CompensationExplanation/Compensation/PersonName	3	ANNA KATHERINEFREELAND
CompensationExplanation/Compensation/PersonName	4	CAROL YOUNG GALLAGHER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	78260
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2567
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JO HACKL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEMETRA GREGORY-MCKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANNA KATHERINE-FREELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAROL YOUNG GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	3167
IRS990EZ/OtherAssetsTotal/EOY	0	2400
IRS990EZ/OtherChangesInNetAssets	0	2380
IRS990EZ/OtherExpensesTotal	0	5736
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTION OF ARTISTIC MEDIA TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EMRYS JOURNAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EMRYS PRESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	READING ROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	WRITING ROOM AND SPECIAL EVENTS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1650
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	20508
IRS990EZ/ProgramServiceRevenue	0	24467
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15000
IRS990EZ/SpecialEventsDirectExpenses	0	2840
IRS990EZ/SpecialEventsNetIncomeLoss	0	760
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	509
IRS990EZ/SumOfTotalLiabilities/EOY	0	1218
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 8813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29604
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEMETRA GREGORY-MCKIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8644093679
IRS990EZ/TotalAssets/BOY	0	63467
IRS990EZ/TotalAssets/EOY	0	79478
IRS990EZ/TotalExpenses	0	49845
IRS990EZ/TotalProgramServiceExpenses	0	26830
IRS990EZ/TotalRevenue	0	62767
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.EMRYS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	8320
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	2100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	1838
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	12623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	33563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	78387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	27
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5974
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	46628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	10924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	21649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	103734
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	14464
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1097
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	885
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	16446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5974
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7439
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.91510
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.04000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.90260
IRS990ScheduleA/PublicSupportTotal509	0	185944
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	8320
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	140
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	17549
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 783 DUES & SUBSCRIPTIONS 171 LICENSES & REGISTRATION 50 SUPPLIES 562 TELEPHONE 481 WEBSITE 132 BANK CHARGES 75 SOFTWARE 435 INSURANCE 3,047 TOTAL 5,736
IRS990ScheduleO/GeneralExplanation/Explanation	1	RAMSEUR FUND 2,380
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID EXPENSES AND DEFERRED CHARGES 767 0 ART COLLECTION 2,400 2,400 TOTAL 3,167 2,400
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 509 1,218
IRS990ScheduleO/GeneralExplanation/Explanation	4	WRITING ROOM AND SPECIAL EVENTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570760433
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE EMRYS FOUNDATION
ReturnHeader/Filer/NameControl	0	EMRY
ReturnHeader/Filer/Phone	0	8644093679
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8813
ReturnHeader/Filer/USAddress/City	0	GREENVILLE
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29604
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	DEMETRA GREGORY-MCKIE
ReturnHeader/Officer/Phone	0	8644093679
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RENITA M OWENS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1441 AUGUSTA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29605
ReturnHeader/Preparer/Name	0	THOMAS R LARSON CPA
ReturnHeader/Preparer/Phone	0	8642334163
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-13T15:53:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $79,478
Liabilities: $1,218
Net assets: $78,260
Revenue: $62,767
Expenses: $49,845
Net income: $12,922

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$48.3	$0.00	$48.3	$19.6	$46.1	$26.4
2019Detailed filing. Detailed filing data is available for this year.	$80.2	$0.00	$80.2	$53.5	$51.8	$1.66
2017Summary only. Only limited summary data is available for this year.	$60.2	$0.00		$48.2	$33.9	$14.3
2016Summary only. Only limited summary data is available for this year.	$45.9	$0.00		$33.1	$35.9	$2.78
2015Summary only. Only limited summary data is available for this year.	$48.6	$0.00		$36.1	$40.4	$4.30
2014Summary only. Only limited summary data is available for this year.	$52.9	$0.00		$21.6	$47.4	$25.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$79.5	$1.22	$78.3	$62.8	$49.8	$12.9
2012Summary only. Only limited summary data is available for this year.	$63.5	$0.51		$15.2	$22.3	$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.2	$61.9	$9.30	$28.1	$32.4	$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$75.0	$61.4	$13.6	$34.8	$44.6	$9.86