Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-3541905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$72,434
Down $36,334 (-33%) from 2011
Net Assets
Down$69,614
Down $37,589 (-35%) from 2011
Liabilities
Up$2,820
Up $1,255 (+80%) from 2011
Revenue
Down$19,553
Down $23,296 (-54%) from 2011
Expenses
Up$57,142
Up $5,040 (+9.7%) from 2011
Net Income
Down-$37,589
Down $28,336 (-306%) from 2011
The press publishes works and has released a variety of books, short stories, and poems
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21646 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9521 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34350 |
| IRS990EZ/CostOfGoodsSold | 0 | 62030 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 4924 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37589 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6542 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1101 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -15898 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 6025 |
| IRS990EZ/GrossReceipts | 0 | 86507 |
| IRS990EZ/GrossSalesOfInventory | 0 | 46132 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 107203 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 107203 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 69614 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 69614 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 27500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 3681 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEPHEN ORISTAGLIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PHILIP BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT MOONEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHEN ORISTAGLIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PHILIP BRADY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STARR TROUP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CLERK, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MANAGING EDITOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 87122 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 62913 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 15096 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4043 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PRESS PUBLISHES WORKS AND HAS RELEASED A VARIETY OF BOOKS, SHORT STORIES AND POEMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31181 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1565 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2820 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 590 E WESTERN RESERVE RD 10A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44514 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LE ROBERTS CONSULTING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3307262548 |
| IRS990EZ/TotalAssets/BOY | 0 | 108768 |
| IRS990EZ/TotalAssets/EOY | 0 | 72434 |
| IRS990EZ/TotalExpenses | 0 | 57142 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 19553 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ETRUSCANPRESS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 221727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 155331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 221727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43750 |
| IRS990ScheduleA/Total170/Total | 0 | 221727 |
| IRS990ScheduleA/TotalSupport | 0 | 222834 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 46,132. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,030. GROSS PROFIT: -15,898. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 87,122. MERCHANDISE PURCHASED: 14,980. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,841. INVENTORY AT END OF YEAR: 62,913. COST OF GOODS SOLD: 62,030. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TRAVEL & LODGING. AMOUNT: 212. DESCRIPTION: BANK FEES. AMOUNT: 226. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 607. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,205. DESCRIPTION: INTERNET & COMMUNICATIONS. AMOUNT: 134. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 9,997. DESCRIPTION: PENALTIES. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 15,096. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVENTORY-BOOKS. BEG. OF YEAR AMOUNT: 87,122. END OF YEAR AMOUNT: 62,913. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 2. DESCRIPTION: PREPAID SUBSCRIPTION. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 2,748. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043541905 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ETRUSCAN PRESS INC |
| ReturnHeader/Filer/NameControl | 0 | ETRU |
| ReturnHeader/Filer/Phone | 0 | 8456574133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 84 W SOUTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILKESBARRE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18766 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | PHILIP BRADY |
| ReturnHeader/Officer/Phone | 0 | 8456574133 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341807904 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LE ROBERTS CONSULTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 590 E WESTERN RESERVE RD 10-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44514 |
| ReturnHeader/Preparer/Name | 0 | LARRY E ROBERTS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3307262548 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-19T10:29:11-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.