Totals
- Total revenue
- $6,347,316
- Total expenses
- $4,530,189
- Contributions and grants received
- $2,802,606
- Grants paid
- $0
- Program service revenue
- $3,534,824
- Investment income
- $0
- Other revenue
- $9,886
- Total assets, end of year
- $9,282,372
- Total liabilities, end of year
- $816,152
- Net assets or fund balances, end of year
- $8,466,220
- Program services expenses (Part IX)
- $3,880,449
- Management and general expenses
- $322,142
- Fundraising expenses
- $327,598
- Program service expenses (Part III)
- $3,880,449
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$196,000
-
1f · All other contributions, gifts and grants
$2,606,606
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,534,824 · related or exempt $3,534,824
-
11d · All other revenue
total $9,886 · excluded $9,886
-
11e · Other revenue, total
$9,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $678,154 · program services $394,325 · management and general $148,791 · fundraising $135,038
-
7 · Other salaries and wages
total $1,324,386 · program services $1,239,550 · management and general $18,783 · fundraising $66,053
-
8 · Pension plan contributions
total $97,778 · program services $79,777 · management and general $8,182 · fundraising $9,819
-
9 · Other employee benefits
total $181,619 · program services $148,183 · management and general $15,198 · fundraising $18,238
-
10 · Payroll taxes
total $144,952 · program services $118,266 · management and general $12,130 · fundraising $14,556
-
11c · Fees: accounting
total $61,900 · management and general $61,900
-
11e · Fees: professional fundraising services
total $75,200 · fundraising $75,200
-
11g · Fees: other
total $281,878 · program services $269,543 · management and general $12,335
-
13 · Office expenses
total $13,020 · program services $8,982 · management and general $3,730 · fundraising $308
-
14 · Information technology
total $373,762 · program services $361,514 · management and general $5,444 · fundraising $6,804
-
16 · Occupancy
total $5,096 · program services $4,636 · management and general $206 · fundraising $254
-
19 · Conferences, conventions and meetings
total $17,130 · program services $13,112 · management and general $3,458 · fundraising $560
-
22 · Depreciation, depletion and amortization
total $1,233,887 · program services $1,232,236 · management and general $1,237 · fundraising $414
-
23 · Insurance
total $26,460 · management and general $26,460
-
24e · All other expenses
total $14,967 · program services $10,325 · management and general $4,288 · fundraising $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235,729 · end of year $1,664,454
-
2 · Savings and temporary cash investments
beginning of year $3,000,386 · end of year $3,004,839
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $939,750
-
4 · Accounts receivable
beginning of year $246,314 · end of year $333,128
-
9 · Prepaid expenses and deferred charges
beginning of year $84,124 · end of year $51,716
-
10a · Land, buildings and equipment: cost or other basis
$6,903,440
-
10b · Land, buildings and equipment: accumulated depreciation
$3,615,180
-
10c · Land, buildings and equipment, net
beginning of year $2,783,728 · end of year $3,288,260
-
15 · Other assets
beginning of year $225 · end of year $225
-
17 · Accounts payable and accrued expenses
beginning of year $365,013 · end of year $484,979
-
19 · Deferred revenue
beginning of year $336,400 · end of year $331,173
-
27 · Net assets without donor restrictions
beginning of year $6,431,380 · end of year $7,568,426
-
28 · Net assets with donor restrictions
beginning of year $217,713 · end of year $897,794
Mission and programs · 2022
Mission
QUILL PROVIDES FREE ONLINE LITERACY TOOLS TO ENABLE LOW-INCOME K-12 STUDENTS TO BECOME GREAT WRITERS. STUDENTS ARE PROVIDED INSTANT FEEDBACK ON THEIR WRITING AND TEACHERS ARE PROVIDED A FREE, HIGH QUALITY CURRICULUM ALIGNED WITH NATIONAL AND STATE STANDARDS.
Activities or mission (Part I)
QUILL PROVIDES FREE ONLINE TOOLS TO HELP LOW-INCOME STUDENTS BECOME STRONG WRITERS.
-
QUILL.ORG'S MISSION IS TO BUILD CRITICAL THINKING SKILLS THROUGH READING AND WRITING ACTIVITIES THAT FOCUS ON CURRENT EVENTS, 21ST-CENTURY ISSUES, STEM CURRICULUM, AND ELA TOPICS. QUILL.ORG'S NEWEST TOOL, QUILL READING FOR EVIDENCE, PRESENTS STUDENTS WITH A NEWSPAPER ARTICLE OR READING PASSAGE FOR STUDENTS TO ANALYZE THROUGH A SERIES OF WRITING PROMPTS. EACH PROMPT IS CONNECTED TO QUILL'S AI-POWERED FEEDBACK SYSTEM, WHICH COACHES STUDENTS ON HOW TO CORRECT INACCURATE INFORMATION AND STRENGTHEN VAGUE IDEAS. EACH ACTIVITY (ONE LEARNING MODULE) PROVIDES ONE NEWS ARTICLE, THREE WRITING PROMPTS, AND UP TO 15 CYCLES OF COACHING AND FEEDBACK. THIS AI-POWERED APPROACH TO LEARNING MIMICS A TUTOR IN THE CLASSROOM SITTING NEXT TO THE STUDENT AND COACHING THE STUDENT ON HOW TO BEST UNDERSTAND AND EXPRESS THE IDEAS FROM THE SOURCE TEXT, ENABLING STUDENTS TO RECEIVE THE REAL-TIME, IMMEDIATE SUPPORT THEY NEED TO BUILD COMPREHENSION OF THE IDEAS THEY ARE READING ABOUT.
Expenses $3,880,449 · Revenue $3,534,824
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter GaultPETER GAULT
EXECUTIVE DIRECTOR
- Total calculated
- $294,259
- From this org
- $226,959
- From related orgs
- $0
- Other
- $67,300
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $223,828
- Bonus
- $3,131
- Other
- $0
- Deferred
- $59,120
- Nontaxable benefits
- $8,180
- Filer's total
- $294,259
-
Paul WalkerPAUL WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ConnerMICHAEL CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin SussmanBENJAMIN SUSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony SebroTONY SEBRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RodriguezMATTHEW RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CohenSTEPHANIE COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peg TyrePEG TYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DrabikDANIEL DRABIK
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $265,563
- From this org
- $224,972
- From related orgs
- $0
- Other
- $40,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,841
- Bonus
- $3,131
- Other
- $0
- Deferred
- $30,793
- Nontaxable benefits
- $9,798
- Filer's total
- $265,563
-
Lila Jane MabeLILA JANE MABE
MANAGING DIRECTOR OF STRATEGY & IMPACT
- Total calculated
- $181,074
- From this org
- $166,197
- From related orgs
- $0
- Other
- $14,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,055
- Bonus
- $3,142
- Other
- $0
- Deferred
- $6,866
- Nontaxable benefits
- $8,011
- Filer's total
- $181,074
-
Thomas RobertsonTHOMAS ROBERTSON
SENIOR WEB DEVELOPER
- Total calculated
- $186,162
- From this org
- $171,729
- From related orgs
- $0
- Other
- $14,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,587
- Bonus
- $3,142
- Other
- $0
- Deferred
- $6,505
- Nontaxable benefits
- $7,928
- Filer's total
- $186,162
-
Peter SharkeyPETER SHARKEY
PRINCIPAL PRODUCT MANAGER
- Total calculated
- $203,343
- From this org
- $194,336
- From related orgs
- $0
- Other
- $9,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,205
- Bonus
- $3,131
- Other
- $0
- Deferred
- $7,768
- Nontaxable benefits
- $1,239
- Filer's total
- $203,343
-
Brendan SheanBRENDAN SHEAN
SENIOR SOFTWARE DEVELOPER
- Total calculated
- $173,239
- From this org
- $158,650
- From related orgs
- $0
- Other
- $14,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,501
- Bonus
- $3,149
- Other
- $0
- Deferred
- $6,405
- Nontaxable benefits
- $8,184
- Filer's total
- $173,239
-
Peter KongPETER KONG
SENIOR SOFTWARE DEVELOPER
- Total calculated
- $168,490
- From this org
- $154,339
- From related orgs
- $0
- Other
- $14,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,197
- Bonus
- $3,142
- Other
- $0
- Deferred
- $6,224
- Nontaxable benefits
- $7,927
- Filer's total
- $168,490
-
Hannah MonkHANNAH MONK
MANAGING DIRECTOR OF CURRICULUM
- Total calculated
- $160,879
- From this org
- $154,746
- From related orgs
- $0
- Other
- $6,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,746
- Bonus
- $3,000
- Other
- $0
- Deferred
- $4,894
- Nontaxable benefits
- $1,239
- Filer's total
- $160,879
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322439349301727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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