Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$121,277
No earlier filing loaded for comparison.
Net Assets
$99,189
No earlier filing loaded for comparison.
Liabilities
$22,088
No earlier filing loaded for comparison.
Revenue
$318,503
No earlier filing loaded for comparison.
Expenses
$225,817
No earlier filing loaded for comparison.
Net Income
$92,686
No earlier filing loaded for comparison.
The writers grotto is a community of writers and narrative artists who connect in physical and virtual space, pooling our talents to support each other, mentor and teach others, and engage the wider world.
The writers grotto provides workspace and community to a diverse group of artists, and a robust classes program for the public. We work to break down barriers in publishing, and amplify marginalized voices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $84,992 | - |
| Accounts Receivable | $6,503 | $36,285 | ▲ $29,782 |
| Total Assets | $6,503 | $121,277 | ▲ $114,774 |
| Liabilities | |||
| Deferred Revenue | - | $14,270 | - |
| Unsecured Notes Loans Payable | - | $7,333 | - |
| Accounts Payable and Accrued Expenses | - | $301 | - |
| Other Liabilities | - | $184 | - |
| Total Liabilities | $0 | $22,088 | ▲ $22,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,503 | $96,714 | ▲ $90,211 |
| Net Assets With Donor Restrictions | - | $2,475 | - |
| Total Net Assets Fund Balance | $6,503 | $99,189 | ▲ $92,686 |
| Total Liabilities and Net Assets / Fund Balance | $6,503 | $121,277 | ▲ $114,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jonathan Wallace | Treasurer - | PT | $27,172 | $27,172 |
| Jenny Bitner | Director -2 | PT | $8,508 | $8,508 |
| Laird Harrison | Vice Chair - | PT | $2,761 | $2,761 |
| Aditi Malhotra | Director -2 | PT | $1,078 | $1,078 |
| Name | Title |
|---|---|
| Carla Annette Walter | Chair -2020 |
| Julie Lythcott Haims | Director -2 |
| Tonya Foster | Director -2 |
| Zara Stone | Director -2 |
| Laura Mcclure Houghton | Secretary - |
| Sophia Raday | Treasurer - |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,546 |
| Salaries, Compensation, and Employee Benefits | $42,271 |
| Total Fundraising Expense | $13,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,363 | $12,672 | $8,448 | $84,483 |
| Fees for Services Other | $72,876 | $491 | $327 | $73,694 |
| Current Officers, Directors, Trustees, and Key Employees | $32,726 | $4,076 | $2,717 | $39,519 |
| Office Expenses | $9,169 | $1,834 | $1,223 | $12,226 |
| Information Technology | $4,502 | $900 | $600 | $6,002 |
| Fees for Services Accounting | - | $4,070 | - | $4,070 |
| Insurance | $2,252 | $450 | $300 | $3,002 |
| Payroll Taxes | $1,467 | $293 | $196 | $1,956 |
| Other Employee Benefits | $597 | $119 | $80 | $796 |
| Fees for Services Legal | - | $69 | - | $69 |
| Total Functional Expenses | $186,952 | $24,974 | $13,891 | $225,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $184 |
“The agency is organized with members. The bylaws provide the following guidence: classification of members 2.01. The corporation will have one class of members only, and each member has equal voting and other rights. No person may hold more than one membership in the corporation. Eligibility for membership 2.02. Any person, as defined corporations code section 5065, is eligible to be a member of the corporation, except that, in the case of a natural person, the person will not be eligible for membership unless over the age of 18. Qualification of members 2.03. Any person, eligible for membership under section 2.02 of these bylaws, is qualified for membership only after that person has been approved by the membership committee. Admission to membership 2.04. Any person, eligible for membership under section 2.02 of these bylaws and qualified for membership under section 2.03 of these bylaws, will be admitted to membership only on the approval of the membership committee of an application submitted by that person in the form and manner prescribed by the board of directors and payment of the first annual dues as specified in section 2.06 of these bylaws”
“According the the agency bylaws, section 6.1 the following actions can only be taken with approval of a majority of members: to elect elected directors; to remove directors without cause; to fill vacancies caused by a removal of a director; after the board members are elected, the board members on their own determine who will act as officers of the board.”
“According the the agency bylaws, section 6.1 the following actions are to be decided by the general membership to approve any amendment of the articles; to approve the amendment of any provisions of the bylaws that materially and adversely affect their rights on voting or transfer; to approve any amendment of the bylaws that would change the authorized number of directors or change it from a fixed number to a variable number (with a minimum and maximum) or vice versa; to approve any amendment of the bylaws that would extend one or more director's term of office; to approve any amendment of the bylaws that would adopt, amend, or repeal provisions for designating directors; to approve any amendment of the bylaws that would change the quorum for membership meetings; to approve any amendment of the bylaws affecting proxy rights of members; to approve any amendment of the bylaws terminating membership rights; to approve the sale, exchange, transfer or other disposition of all or substantially all of the corporation's assets (not in the usual and regular course of the corporation's activities); to approve a merger; to amend a merger agreement; ' to initiate capital campaigns for over 5,000; to increase the corporation's debt; to undertake new expenditures over 2% of revenues.”
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.”
“Governing documents are available upon written request to the agency.”
“Teaching services 65,649 0 0 grant related teaching svc 4,775 0 0 clerical/intern 2,452 491 327 total 72,876 491 327”
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/EOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WRITERS GROTTO PROVIDES WORKSPACE AND COMMUNITY TO A DIVERSE GROUP OF ARTISTS, AND A ROBUST CLASSES PROGRAM FOR THE PUBLIC. WE WORK TO BREAK DOWN BARRIERS IN PUBLISHING, AND AMPLIFY MARGINALIZED VOICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 89823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK JONATHAN WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157411119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4104 24TH STREET 994 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39519 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42271 |
| IRS990/CYTotalExpensesAmt | 0 | 225817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WRITERS GROTTO RUNS A ROBUST PROGRAM OF CLASSES OPEN TO THE PUBLIC, TAUGHT BY WRITERS ACCOMPLISHED IN THE GENRES THEY TEACH, AND PROUD TO MENTOR OTHERS IN THE WRITING LIFE. STUDENTS COME TO GROTTO CLASSES WHEN THEY ARE READY TO TAKING THEIR CRAFT TO THE NEXT LEVEL. OUR GROWING COMMUNITY OF MORE THAN 30 TEACHERS PUT ON MORE THAN 120 CLASSES A YEAR, AND INCLUDE MEMOIRISTS, NOVELISTS, SCREENWRITERS, POETS, AND NARRATIVE ARTISTS IN A RANGE OF OTHER GENRES, MANY OF THEM AWARD-WINNING AUTHORS WITH DEEP EXPERIENCE TO SHARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA ANNETTE WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAIRD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JONATHAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA MCCLURE HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE LYTHCOTT HAIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA RADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZARA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADITI MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR -2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR -2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR -2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR -2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR -2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR -2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6002 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WRITERS GROTTO IS A COMMUNITY OF WRITERS AND NARRATIVE ARTISTS WHO CONNECT IN PHYSICAL AND VIRTUAL SPACE, POOLING OUR TALENTS TO SUPPORT EACH OTHER, MENTOR AND TEACH OTHERS, AND ENGAGE THE WIDER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK JONATHAN WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP -USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLISHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES - STANDARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROOTED & WRITTEN IS THE WRITERS GROTTO'S FREE WRITING CONFERENCE BY AND FOR WRITERS OF COLOR. THE PROGRAM IS DESIGNED TO HELP EMERGING WRITERS OF COLOR REFINE THEIR CRAFT UNDER THE MENTORSHIP OF ESTABLISHED WRITERS OF COLOR, AS WELL AS BUILD RELATIONSHIPS IN THE PUBLISHING INDUSTRY. THE PROGRAM SERVES BOTH PUBLISHED AND UNPUBLISHED WRITERS ACROSS A RANGE OF GENRES, AND CULMINATES WITH A PUBLIC EVENT IN WHICH PARTICIPANTS READ THEIR WORK BEFORE A BROAD AUDIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH OUR MEMBERSHIP PROGRAM, THE WRITERS GROTTO PROVIDES PHYSICAL AND VIRTUAL WORKSPACES AND OTHER AMENITIES TO THE COMMUNITY OF NARRATIVE ARTISTS WHO ARE OUR MEMBERS, ALLOWING THEM TO WORK IN A QUIET, SUPPORTIVE ENVIRONMENT, SURROUNDED BY THEIR PEERS. IN 2020, OUR MEMBERS PUBLISHED MORE THAN 20 BOOKS, INCLUDING VOLUMES OF POETRY, SHORT STORY COLLECTIONS, NOVELS, BOOKS FOR YOUNG PEOPLE, AND A VARIETY OF NONFICTION. THEY ALSO PUBLISHED COUNTLESS SHORTER WORKS, INCLUDING ARTICLES, SHORT STORIES, PERSONAL ESSAYS, POEMS, AND MORE, IN VENUES RANGING FROM THE MOST NOTABLE INTERNATIONAL PUBLICATIONS TO THE SMALLEST INDEPENDENT PRESSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS ORGANIZED WITH MEMBERS. THE BYLAWS PROVIDE THE FOLLOWING GUIDENCE: CLASSIFICATION OF MEMBERS 2.01. THE CORPORATION WILL HAVE ONE CLASS OF MEMBERS ONLY, AND EACH MEMBER HAS EQUAL VOTING AND OTHER RIGHTS. NO PERSON MAY HOLD MORE THAN ONE MEMBERSHIP IN THE CORPORATION. ELIGIBILITY FOR MEMBERSHIP 2.02. ANY PERSON, AS DEFINED CORPORATIONS CODE SECTION 5065, IS ELIGIBLE TO BE A MEMBER OF THE CORPORATION, EXCEPT THAT, IN THE CASE OF A NATURAL PERSON, THE PERSON WILL NOT BE ELIGIBLE FOR MEMBERSHIP UNLESS OVER THE AGE OF 18. QUALIFICATION OF MEMBERS 2.03. ANY PERSON, ELIGIBLE FOR MEMBERSHIP UNDER SECTION 2.02 OF THESE BYLAWS, IS QUALIFIED FOR MEMBERSHIP ONLY AFTER THAT PERSON HAS BEEN APPROVED BY THE MEMBERSHIP COMMITTEE. ADMISSION TO MEMBERSHIP 2.04. ANY PERSON, ELIGIBLE FOR MEMBERSHIP UNDER SECTION 2.02 OF THESE BYLAWS AND QUALIFIED FOR MEMBERSHIP UNDER SECTION 2.03 OF THESE BYLAWS, WILL BE ADMITTED TO MEMBERSHIP ONLY ON THE APPROVAL OF THE MEMBERSHIP COMMITTEE OF AN APPLICATION SUBMITTED BY THAT PERSON IN THE FORM AND MANNER PRESCRIBED BY THE BOARD OF DIRECTORS AND PAYMENT OF THE FIRST ANNUAL DUES AS SPECIFIED IN SECTION 2.06 OF THESE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING THE THE AGENCY BYLAWS, SECTION 6.1 THE FOLLOWING ACTIONS CAN ONLY BE TAKEN WITH APPROVAL OF A MAJORITY OF MEMBERS: TO ELECT ELECTED DIRECTORS; TO REMOVE DIRECTORS WITHOUT CAUSE; TO FILL VACANCIES CAUSED BY A REMOVAL OF A DIRECTOR; AFTER THE BOARD MEMBERS ARE ELECTED, THE BOARD MEMBERS ON THEIR OWN DETERMINE WHO WILL ACT AS OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCORDING THE THE AGENCY BYLAWS, SECTION 6.1 THE FOLLOWING ACTIONS ARE TO BE DECIDED BY THE GENERAL MEMBERSHIP TO APPROVE ANY AMENDMENT OF THE ARTICLES; TO APPROVE THE AMENDMENT OF ANY PROVISIONS OF THE BYLAWS THAT MATERIALLY AND ADVERSELY AFFECT THEIR RIGHTS ON VOTING OR TRANSFER; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD CHANGE THE AUTHORIZED NUMBER OF DIRECTORS OR CHANGE IT FROM A FIXED NUMBER TO A VARIABLE NUMBER (WITH A MINIMUM AND MAXIMUM) OR VICE VERSA; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD EXTEND ONE OR MORE DIRECTOR'S TERM OF OFFICE; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD ADOPT, AMEND, OR REPEAL PROVISIONS FOR DESIGNATING DIRECTORS; TO APPROVE ANY AMENDMENT OF THE BYLAWS THAT WOULD CHANGE THE QUORUM FOR MEMBERSHIP MEETINGS; TO APPROVE ANY AMENDMENT OF THE BYLAWS AFFECTING PROXY RIGHTS OF MEMBERS; TO APPROVE ANY AMENDMENT OF THE BYLAWS TERMINATING MEMBERSHIP RIGHTS; TO APPROVE THE SALE, EXCHANGE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS (NOT IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S ACTIVITIES); TO APPROVE A MERGER; TO AMEND A MERGER AGREEMENT; ' TO INITIATE CAPITAL CAMPAIGNS FOR OVER 5,000; TO INCREASE THE CORPORATION'S DEBT; TO UNDERTAKE NEW EXPENDITURES OVER 2% OF REVENUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEACHING SERVICES 65,649 0 0 GRANT RELATED TEACHING SVC 4,775 0 0 CLERICAL/INTERN 2,452 491 327 TOTAL 72,876 491 327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22088 |
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| IRS990/TotalVolunteersCnt | 0 | 45 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7333 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4104 24TH STREET 994 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SFGROTTO.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JONATHAN WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER -2020 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157411119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WRITERS GROTTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRIT |
| ReturnHeader/Filer/EIN | 0 | 843889127 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157411119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4104 24TH STREET 994 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946022327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-24T12:43:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLACE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.