Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2774094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$334,368
Up $70,649 (+27%) from 2021
Net Assets
Up$331,916
Up $75,217 (+29%) from 2021
Liabilities
Down$2,452
Down $4,568 (-65%) from 2021
Revenue
Down$542,551
Down $29,756 (-5.2%) from 2021
Expenses
Up$466,791
Up $91,505 (+24%) from 2021
Net Income
Down$75,760
Down $121,261 (-62%) from 2021
Gemini ink educates the public about literature and nurtures writers and readers and builds community through literature and related arts. The organization encourages focused reading, writing and exchange at every level.
Gemini Ink teaches the craft of writing to people of all skill levels so they can bring their stories to life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $244,838 | $260,958 | ▲ $16,120 |
| Savings and Temporary Cash Investments | $13,002 | $56,178 | ▲ $43,176 |
| Accounts Receivable | $0 | $11,353 | ▲ $11,353 |
| Land, Buildings, and Equipment, Net | $3,279 | $3,279 | → $0 |
| Total Assets | $263,719 | $334,368 | ▲ $70,649 |
| Other Assets Total | $2,600 | $2,600 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,678 | $0 | ▼ $4,678 |
| Accounts Payable and Accrued Expenses | $2,342 | $2,452 | ▲ $110 |
| Total Liabilities | $7,020 | $2,452 | ▼ $4,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $225,846 | $278,816 | ▲ $52,970 |
| Net Assets With Donor Restrictions | $30,853 | $53,100 | ▲ $22,247 |
| Total Net Assets Fund Balance | $256,699 | $331,916 | ▲ $75,217 |
| Total Liabilities and Net Assets / Fund Balance | $263,719 | $334,368 | ▲ $70,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,279 | $32,656 | $35,935 |
| Other Assets Org | $2,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexandra van de Kamp | Executive Director/Ex-officio | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Martin Rico | Executive Chair |
| Charles Massiatte | President |
| Erik Aagaard | Board Secretary/Interim Treasurer |
| Cary Clack | Member |
| Christa Squyres | Member |
| Jay Brandon | Member |
| John Phillip Santos | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,669 |
| Salaries, Compensation, and Employee Benefits | $232,922 |
| Total Fundraising Expense | $146,629 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,019 | $15,725 | $58,424 | $133,168 |
| Other Expenses | $63,334 | $2,096 | $25,394 | $90,824 |
| Current Officers, Directors, Trustees, and Key Employees | $49,929 | $2,380 | $15,691 | $68,000 |
| All Other Expenses | $8,951 | $5,286 | $26,661 | $40,898 |
| Occupancy | $21,575 | $1,704 | $5,110 | $28,389 |
| Fees for Services Legal | $0 | $25,022 | $0 | $25,022 |
| Advertising | $18,326 | $1,438 | $1,089 | $20,853 |
| Payroll Taxes | $9,670 | $1,642 | $6,933 | $18,245 |
| Other Employee Benefits | $7,160 | $1,216 | $5,133 | $13,509 |
| Insurance | $0 | $8,281 | $0 | $8,281 |
| Office Expenses | $489 | $4,443 | $1,194 | $6,126 |
| Travel | $1,778 | $109 | $0 | $1,887 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Interest | $0 | $76 | $0 | $76 |
| Total Functional Expenses | $246,875 | $73,287 | $146,629 | $466,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Inkstravaganza | $43,006 | $38,167 | $7,090 | $31,077 |
| Total Events | $43,006 | $38,167 | $26,777 | $11,390 |
“The finance committee reviews Form 990 and presents it to the board of directors. All members of the Board receive a copy of Form 990 for review.”
“The conflit of interest policy is signed by each staff member and board member. A board member is assigned to be the fraud liaison for staff and board memebers. In addition, employees and officers are required to disclose any conflict of interest.”
“There is a review of compensation by the Board each year and discussion/approval of salary levels occurs with budget approval and is documented in the board minutes. The Board receives outside wage survey information which the organization participates in. This information is also considered in compensation decisions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Gemini Ink teaches the craft of writing to people of all skill levels so they can bring their stories to life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20853 |
| IRS990/AllOtherContributionsAmt | 0 | 190062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alexandra Van De Kamp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107349673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 Navarro |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/CYOtherExpensesAmt | 0 | 233669 |
| IRS990/CYOtherRevenueAmt | 0 | 913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232922 |
| IRS990/CYTotalExpensesAmt | 0 | 466791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Public Classes & Events- offers fair-cost, fee-based workshops and many free literary events and monthly writing labs, all led by professional writers scholars, and interdisciplinary artists. All of our classes & events create a space for serious artistic, intellectual, and community-spirited dialogue & are offered virtually as well as in-person. Accommodating job and family schedules and limited budgets, all classes are eligible for teachers' continuing education credit, and Gemini Ink works to secure underwriting to provide full and partial scholarships to help ensure the diversity of our classes. Our mentorship program for emerging writers is also a part of this branch of programming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Gemini Ink |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25022 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25022 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Charles Massiatte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Rico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erik Aagaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cary Clack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Phillip Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christa Squyres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alexandra van de Kamp |
| 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 | 68000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary/Interim Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director/Ex-officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 242734 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8281 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35935 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8477 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Gemini Ink teaches the craft of writing to people of all skill levels so they can bring their stories to life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13509 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card settlement/bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 25394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Book sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 823 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133168 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alexandra van de Kamp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -543 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Partner Class Fees-for-services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Public Classes & Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27564 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Partner Classes- sends professional writers into diverse community settings to work alongside students of all ages, needs, interests and abilities for free. With an average ratio of 10:1, our writers-in-residence work closely with students to create dynamic writing projects that challenge them, often reflecting their own lives. These writing workshops build critical reading and writing skills in the process. Offered free to the populations we serve, partner classes are supported by grants or fee-for-service contracts with the partner site. Partner Classes serves an estimated 1300 students each year with 75% of those being people of color. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93437 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special Events/Autograph Series- presents writers of national and international stature- many of the recipients of major prizes such as the Pulitzer or National Book Award- in free public performances followed by an audience Q&A and book signing. Ours is one of the few such series in the nation offered to the public at no cost. Autograph Series is partially supported by a ticketed luncheon with the visiting writer. Previous Autograph writers include Margaret Atwood, U.S. Peot Laureate Juan Felipe Herrera, New York Times bestselling author Ben Fountain, and National Book Award winner poet Terrance Hayes, among others. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33540 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62845 |
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| IRS990/PYTotalExpensesAmt | 0 | 375286 |
| IRS990/PYTotalRevenueAmt | 0 | 572307 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Miscellaneous income 2018: 0. 2019: 123. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246178 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance committee reviews Form 990 and presents it to the board of directors. All members of the Board receive a copy of Form 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflit of interest policy is signed by each staff member and board member. A board member is assigned to be the fraud liaison for staff and board memebers. In addition, employees and officers are required to disclose any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is a review of compensation by the Board each year and discussion/approval of salary levels occurs with budget approval and is documented in the board minutes. The Board receives outside wage survey information which the organization participates in. This information is also considered in compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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