WRITE THE WORLD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WRITE THE WORLD INC (EIN 88-2997005)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202413139349301731
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T09:33:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882997005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITE THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WRIT | BusinessNameControlTxt |
| Phone | 5083199518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNIVERSITY ROAD 500 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021385815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WEINSTEIN | PersonNm |
| Person Title | CEO/PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 5083199518 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNIVERSITY ROAD 500 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021385815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,074,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WRITETHEWORLD.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WRITE THE WORLD'S MISSION EQUIPS TEENAGERS WITH THE CONFIDENCE AND COMPETENCE TO CHANGE THE WORLD, ONE WORD AT A TIME. OUR ONLINE EDUCATIONAL COMMUNITY DEVELOPS TEENAGERS' WRITING AND CRITICAL THINKING SKILLS, EMPOWERING YOUNG WRITERS TO BECOME GLOBAL CITIZENS AND SUCCEED IN SCHOOL, CAREER, AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,165,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,036,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,168,511 | PYTotalRevenueAmt |
| CY Total Revenue | $2,074,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,712 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,170,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,065,575 | CYOtherExpensesAmt |
| PY Total Expenses | $822,139 | PYTotalExpensesAmt |
| CY Total Expenses | $2,236,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,346,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,429,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,292,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,346,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,184,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE INSPIRE STUDENTS FROM ALL BACKGROUNDS TO UNDERSTAND THEIR IDENTITIES, CELEBRATE THEIR DIVERSITY, AND RIGHT THE WORLD. TEENAGERS DEVELOP THEIR VOICES, REFINE EDITING SKILLS, PEER REVIEW, AND PUBLISH IN VARIOUS GENRES IN A SUPPORTIVE GLOBAL ONLINE LEARNING ENVIRONMENT THAT OFFERS: MONTHLY WRITING COMPETITIONS, DAILY PROMPTS, COLLEGE ESSAY PROGRAMS, AND WRITING WORKSHOPS. WE SUPPORT TEACHERS WITH VIRTUAL CLASSROOMS, AFTERSCHOOL PROGRAMS, LESSON PLANS, ASSESSMENT TOOLS AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $676,544 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | GLOBAL WRITING COMMUNITY: THE WRITE THE WORLD ("WTW") GLOBAL WRITING COMMUNITY REACHED 14,265 TEENAGE MEMBERS AND 862 EDUCATORS FROM 120 COUNTRIES AND ALL 50 US STATES IN 2023. THE TOP 5 COUNTRIES WERE: US, INDIA, AUSTRALIA, CANADA, AND THE UNITED KINGDOM. THE TOP 5 STATES WERE: CALIFORNIA, TEXAS, NEW YORK, FLORIDA, AND PENNSYLVANIA. STUDENTS PUBLISHED 8.5 MILLION WORDS, GAVE 2,262 PEER REVIEWS (A KEY LEARNING TOOL), PUBLISHED 37,709 UNIQUE PIECES ACROSS 35 GENRES, READ 153,248 PIECES, AND PUBLISHED 250,274 COMMENTS. TOP GENRES WERE FREE WRITING, POETRY, FICTION, FLASH FICTION, AND SHORT STORY. THE LENGTH OF WRITING RANGED FROM SHORTER PIECES OF A FEW WORDS EACH, TO OUR LONGEST PIECE OF 15,422 WORDS. STUDENTS SPENT AN ESTIMATED TOTAL OF 31,783 HOURS ENGAGING ON WTW'S WEBSITE.GLOBAL MONTHLY WRITING COMPETITIONS: WRITING COMPETITIONS ARE AN ENGAGING FORM OF "VARSITY ACADEMICS." STUDENTS WRITE IN A VARIETY OF GENRES, RECEIVE FEEDBACK, REVISE DRAFTS, AND ARE JUDGED IN 3 CATEGORIES. IN 2023, 3,258 STUDENTS SUBMITTED 4,256 PIECES FOR JUDGING IN 11 GENRE-BASED COMPETITIONS. TOP GENRES WERE POETRY, FLASH FICTION, AND SHORT STORY. NOTABLE JUDGES INCLUDED: TOMI ADEYEMI (TIME100, #1 NEW YORK TIMES BEST-SELLING, AWARD-WINNING NOVELIST AND SCREENWRITER), CRAIG SANTOS PEREZ (NATIONAL BOOK AWARD-WINNING POET AND ESSAYIST OF THE CHAMORRO PEOPLE), AVANTI NAGRAL (INDIAN POP SINGER AND CONTENT CREATOR), CAROLYN KUEBLER EDITOR OF THE NEW ENGLAND REVIEW), AND MALIKA BOOKER (AWARD-WINNING BRITISH-CARIBBEAN POET AND ARTIST). WTW STAFF GAVE 433 EXPERT REVIEWS TO COMPETITION ENTRANTS. 34 STUDENTS RECEIVED PRIZES IN CATEGORIES OF WINNER, RUNNER-UP, AND BEST PEER REVIEW AND ABOUT 100 STUDENTS RECEIVED HONORABLE MENTIONS. IN 2023, SEVENTH GENERATION SPONSORED OUR CLIMATE AWARDS COMPETITION.WRITING CONTENT MODERATION: WTW'S TRAINED TEAM MODERATED 31,640 PIECES AND 2,262 PEER REVIEWS TO INSURE THE CHARACTER AND INTEGRITY OF THE SITE. STUDENT WRITING JOURNALS: WTW PUBLISHED 2 ONLINE JOURNALS, NAMED WRITE THE WORLD REVIEW, ON THE RESPECTIVE THEMES OF: ORIGINS AND OBSERVATIONS. JOURNALS FEATURED WORK BY 24 STUDENTS FROM 12 COUNTRIES AND WERE DIGITALLY DISTRIBUTED TO STUDENTS, TEACHERS, ALUMNI, AND PARENTS WORLDWIDE.WRITING PROGRAMS FOR EDUCATORS: STUDENTS NEED SUPPORTIVE TEACHERS AND 862 EDUCATORS FROM 60 COUNTRIES AND 44 US STATES ENGAGED 1,665 STUDENTS IN WTW'S PROGRAMMING INCLUDING: VIRTUAL CLASSROOMS, WRITING PROMPTS, CROSS-GENRE COMPETITIONS, PEER REVIEW RUBRICS, LESSON PLANS, ASSESSMENT TOOLS, AND OTHER RESOURCES. 1,729 EDUCATORS SUBSCRIBED TO WTW'S TEACHER-FACING NEWSLETTER, WHICH SHOWCASED ADDITIONAL EDUCATIONAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,819 | ExpenseAmt |
| Revenue | $7,309 | RevenueAmt |
| Desc | COLLEGE ESSAY PROGRAMS: WTW STUDENTS ARE COLLEGE ASPIRANTS. WTW SUPPORTED 130 STUDENTS FROM 12 STATES AND 6 COUNTRIES IN WTW'S TWO PART ONLINE COLLEGE ESSAY PROGRAM THAT PROVIDED: (1) A 16 CHAPTER ASYNCHRONOUS (ON DEMAND) COURSE FOR WRITING AUTHENTIC COMMON APPLICATION NARRATIVES, AND (2) AN EXPERT REVIEW SERVICE GIVING PROMPT ESSAY FEEDBACK. THE PROGRAM WAS OFFERED DIRECTLY TO STUDENTS AND THROUGH LOWELL HIGH SCHOOL IN MASSACHUSETTS - AND ESPECIALLYDESIGNED FOR STUDENTS WHO LACK ACCESS TO SCHOOL-BASED OR PRIVATE TUTORS. EACH STUDENT RECEIVED HOW-TO VIDEO GUIDES, PROMPTS, CHECKLISTS, OFFICE HOURS WITH TRAINED STAFF, EXEMPLAR ESSAYS, AND PARENT RESOURCE GUIDES. TO OUR KNOWLEDGE, ALL STUDENTS WERE ACCEPTED TO AT LEAST ONE COLLEGE, SPANNING OVER 40 DIFFERENT PRIVATE AND PUBLIC COLLEGES INCLUDING: HARVARD, COLUMBIA, U CHICAGO, NORTHEASTERN, UNIVERSITY OF CALIFORNIA SAN DIEGO, UNIVERSITY OF CONNECTICUT, UMASS AMHERST, DEAN COLLEGE, AND MIDDLESEX COMMUNITY COLLEGE. BASED ON STUDENT SURVEY RESULTS, THE PROGRAM RECEIVED AN AVERAGE RECOMMENDATION SCORE OF 9/10, INDICATING STRONG OVERALL SATISFACTION. STUDENTS REPORTED A 60% INCREASE IN CONFIDENCE IN THEIR ABILITY TO WRITE COLLEGE ESSAYS, HIGHLIGHTING SIGNIFICANT IMPROVEMENT IN THIS KEY AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,488 | ExpenseAmt |
| Revenue | $27,955 | RevenueAmt |
| Desc | VIRTUAL SUMMER WRITING WORKSHOPS: IN SUMMER 2023, 104 STUDENTS FROM 26 STATES AND 7 COUNTRIES PARTICIPATED IN 8 WEEKLONG (5 DAYS/WEEK) INTENSIVE INTERACTIVE WRITING WORKSHOPS IN THE GENRES OF: INTRO TO CREATIVE WRITING, POETRY & SPOKEN WORD, SCI-FI/FANTASY, WRITING ACROSS GENRES, THE ART OF STORYTELLING, BEGIN YOUR NOVEL, AND WRITING FOR PUBLICATION. WORKSHOPS WERE CONDUCTED IN SMALL (10 - 20 STUDENTS) ZOOM SESSIONS MODERATED BY TRAINED EDUCATORS/AUTHORS. STUDENT SATISFACTION WAS HIGH, WITH AN AVERAGE POSTSURVEY RATING OF 9.25 OUT OF 10. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,202 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFTERSCHOOL PROGRAMS: WTW CREATED AND PILOTED A "WRITING AS CHANGEMAKING" PROGRAM TO ENGAGE YOUTH IN ADVOCATING FOR SOCIAL CHANGE THROUGH WRITING. THE PROGRAM WAS DESIGNED FOR IMPLEMENTATION IN AFTERSCHOOL SETTINGS. IN SPRING 2023, 26 STUDENTS IN AN AFTERSCHOOL PROGRAM IN GREATER DALLAS PARTICIPATED IN A 6-WEEK LONG PILOT OF THE PROGRAM. WTW TRAINED FACILITATORS,PROVIDED CURRICULA, AND SUPPORTED PROGRAM IMPLEMENTATION.YOUTH LEADERSHIP & COMMUNITY AMBASSADOR PROGRAM: 13 YOUNG WRITERS, AGES 13 TO 18, PARTICIPATED IN WTW'S 35 WEEK COMMUNITY AMBASSADOR PROGRAM. THE AMBASSADORS WROTE 105 PEER REVIEWS ON WTW'S WEBSITE, ASSISTING OTHER YOUNG WRITERS IN THEIR CRAFT. THEY DEVELOPED WRITING PROMPTS AND EXEMPLAR TEXTS FOR WTW'S BROAD WRITING COMMUNITY.INTERNSHIP PROGRAM: WTW'S INTERNSHIP PROGRAM PROVIDED 8 WTW ALUMNI WITH THE OPPORTUNITY TO GAIN PRACTICAL EXPERIENCE WHILE SUPPORTING KEY ORGANIZATIONAL FUNCTIONS. EACH INTERN PARTICIPATED IN TWO SEMESTER-LONG PROJECTS ASSISTING ON THE FOLLOWING: MARKETING, EDUCATION, TECHNOLOGY, COMMUNITY AMBASSADOR PROGRAM, AND WRITING JOURNALS.ALUMNI PROGRAM: THE ALUMNI PROGRAM PROVIDED 9,808 ALUMNI WITH ONGOING OPPORTUNITIES TO DEVELOP THEIR WRITING, AND CONNECT WITH PEERS AND MENTORS. THE PROGRAM OFFERED 6 ONLINE WORKSHOPS AND ENCOURAGED ALUMNI TO GIVE BACK THROUGH MENTORSHIP AND LEADERSHIP ROLES.THOUGHT LEADERSHIP AND PUBLICATIONS: WTW STAFF PUBLISHED THE FOLLOWING ARTICLES ON WRITING: BRITTANY COLLINS PUBLISHED AN ARTICLE WITH THE EDUCATION NEWS OUTLET TEACHTHOUGHT ON WAYS TO USE WRITING TO SUPPORT GRIEVING STUDENTS; JANELLE MILANES PUBLISHED A PIECE ON EDSURGE ON THE NEED FOR MORE NARRATIVE WRITING EXPERIENCE IN PREPARATION FOR COLLEGE ESSAYS; ANGELINA NGUYEN PUBLISHED AN ARTICLE WITH PARENTING TEENS & TWEENS ABOUT HOW PARENTS CAN HELP THEIR TEENS WITH THE COLLEGE ADMISSIONS ESSAY. IN ADDITION, ADVISORY BOARD MEMBER BILLIE FITZPATRICK FACILITATED A PRESENTATION ON PEER REVIEW IN THE WRITING CLASSROOM AT THE NATIONAL CONFERENCE OF TEACHERS OF ENGLISH ANNUAL MEETING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $492,202 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,504,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083199518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNIVERSITY ROAD STE 500 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN KING | |||||||||
| CTO | 40.00 | Yes (X) | $168,750 | $0 | $2,800 | ||||
| GABRIELLE LIEBERMAN-MILLER | |||||||||
| SECRETARY/EXECUTIVE VICE PRESIDENT | 40.00 | $145,876 | $0 | $886 | 0.00 | Yes (X) | |||
| DEE DE LA PAZ | |||||||||
| VICE PRESIDENT OF BUSINESS DEVELOPMENT | 40.00 | $138,634 | $0 | $0 | Yes (X) | ||||
| TOM NOVAK | |||||||||
| TREASURER/DIRECTOR OF FINANCE | 25.00 | $67,179 | $0 | $1,227 | 0.00 | Yes (X) | |||
| DAVID WEINSTEIN | |||||||||
| CEO/PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | Yes (X) | ||
| JOHN RICHARDS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | |||
| NANCY SOMMERS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KANDA | |||||
| 233 NEEDHAM ST | NEWTON UPPER FALLS | MA | 02464 | SOFTWARE DEVELOPMENT | $279,804 |
| ZEUS LEARNING INC | |||||
| 1382 COUNTY STREET | ATTLEBORO | MA | 02703 | SOFTWARE DEVELOPMENT | $199,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,036,165 | AllOtherContributionsAmt |
| Total Contributions | $2,036,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP REVENUE | 611710 | $27,955 | $27,955 |
| COLLEGE ESSAY REVENUE | 611710 | $7,309 | $7,309 |
| COMPETITION REVENUE | 611710 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,264 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,074,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,717 | TotalAmt |
| Program Services | $251,366 | ProgramServicesAmt |
| Management And General | $96,679 | ManagementAndGeneralAmt |
| Fundraising | $38,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,694 | TotalAmt |
| Program Services | $443,630 | ProgramServicesAmt |
| Management And General | $167,569 | ManagementAndGeneralAmt |
| Fundraising | $69,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,437 | TotalAmt |
| Program Services | $9,405 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,790 | TotalAmt |
| Program Services | $54,752 | ProgramServicesAmt |
| Management And General | $24,885 | ManagementAndGeneralAmt |
| Fundraising | $9,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,695 | TotalAmt |
| Management And General | $37,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,722 | TotalAmt |
| Management And General | $20,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,218 | TotalAmt |
| Program Services | $160,588 | ProgramServicesAmt |
| Management And General | $21,938 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,913 | TotalAmt |
| Program Services | $67,055 | ProgramServicesAmt |
| Fundraising | $1,858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,654 | TotalAmt |
| Program Services | $57,990 | ProgramServicesAmt |
| Management And General | $69,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487 | TotalAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734 | TotalAmt |
| Program Services | $1,163 | ProgramServicesAmt |
| Management And General | $6,773 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,404 | TotalAmt |
| Program Services | $454,404 | ProgramServicesAmt |
| Management And General | $146,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,593 | TotalAmt |
| Management And General | $6,593 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FEES | $2,066 | $953 | $1,113 | |
| DUES AND SUBSCRIPTION | $1,578 | $1,011 | $470 | $97 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,213 | TotalAmt |
| Program Services | $1,504,053 | ProgramServicesAmt |
| Management And General | $608,439 | ManagementAndGeneralAmt |
| Fundraising | $123,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,611 | BOYAmt |
| EOY | $107,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211 | BOYAmt |
| EOY | $1,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945 | BOYAmt |
| EOY | $4,943 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,167 | BOYAmt |
| EOY | $523,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,593 | BOYAmt |
| EOY | $2,654,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,527 | BOYAmt |
| EOY | $3,292,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,155 | BOYAmt |
| EOY | $87,615 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,155 | BOYAmt |
| EOY | $107,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,372 | BOYAmt |
| EOY | $3,184,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,372 | BOYAmt |
| EOY | $3,184,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,527 | BOYAmt |
| EOY | $3,292,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,784 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,075,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,165 | CurrentTaxYearAmt |
| Total | $3,111,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,075,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,165 | CurrentTaxYearAmt |
| Total | $3,111,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,898,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,212,387 | PublicSupportTotal170Amt |
| Total Support | $3,111,165 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,775 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPED TECHNOLOGY | Desc |
| Book Value | $2,654,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,654,802 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,158,807 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,378 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,074,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,074,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,320,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,378 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,236,213 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,236,213 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN KING | PersonNm |
| Title | CTO | TitleTxt |
| Base Compensation Filing Org | $168,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,800 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,550 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RICHARDS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF WRITE THE WORLD, INC. | RelationshipDescriptionTxt |
| Transaction | $47,292 | TransactionAmt |
| Transaction | JOHN RICHARDS OWNS CS4ED, A COMPANY THAT HAD PROVIDED CONTRACTUAL SERVICES TO WRITE THE WORLD IN 2023. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WILL BE REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD MEMBERS AND KEY STAFF COMPLETE A CONFLICT OF INTEREST POLICY. IF A BOARD MEMBER DISCLOSES A FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT, SUCH PERSON MAY ABSTAIN FROM PARTICIPATING IN THAT MATTER. IF SUCH PERSON DOES NOT ABSTAIN, THE REMAINING MEMBERS OF THE BOARD DETERMINE WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED PERSON SHALL NOT PARTICIPATE IN NOR INFLUENCE THE BOARD'S CONSIDERATION OF THE MATTER. THIS PROCESS IS OVERSEEN BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF A COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS PERFORMED BY A THIRD PARTY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. THIS PROCESS LAST OCCURED IN MAY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990 PART V, LINE 1B | THE ORGANIZATION WORKS WITH JUSTWORKS, WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION THAT FILES W-2S ON THEIR BEHALF. FOR 2023, JUST WORKS HAD FILED 20 W-2S ON THE ORGANIZATION'S BEHALF. |