Civic Intelligence

Publishing Young Authors Foundation Inc

EIN 20-2319885 • 501(c)3 • Boise, ID

Profile

Provide after school writing program

5348 Hill RoadBoise, ID 83703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$22,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 154.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,054

Down $2,183 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$10,000

Down $11,500 (-53%) from 2018

Expenses

Down

$11,838

Down $5,552 (-32%) from 2018

Net Income

Down

-$1,838

Down $5,948 (-145%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,974Net Assets 2010: $16,9742010Assets 2011: $19,640Net Assets 2011: $19,6402011Assets 2012: $12,169Liabilities 2012: $02012Assets 2013: $7,333Liabilities 2013: $0Net Assets 2013: $7,3332013Assets 2014: $16,741Liabilities 2014: $0Net Assets 2014: $16,7412014Assets 2015: $8,466Liabilities 2015: $0Net Assets 2015: $8,4662015Assets 2016: $8,237Liabilities 2016: $02016Assets 2017: $4,127Liabilities 2017: $02017Assets 2018: $8,237Liabilities 2018: $02018Assets 2020: $6,054Liabilities 2020: $02020

Highlighted filing

2020

Assets$6,054
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,000Expenses 2010: $43,809Net Income 2010: -$6,8092010Revenue 2011: $36,637Expenses 2011: $33,971Net Income 2011: $2,6662011Revenue 2012: $15,846Expenses 2012: $23,318Net Income 2012: -$7,4722012Revenue 2013: $16,196Expenses 2013: $21,032Net Income 2013: -$4,8362013Revenue 2014: $24,973Expenses 2014: $15,565Net Income 2014: $9,4082014Revenue 2015: $14,262Expenses 2015: $22,537Net Income 2015: -$8,2752015Revenue 2016: $18,000Expenses 2016: $18,229Net Income 2016: -$2292016Revenue 2017: $18,000Expenses 2017: $22,110Net Income 2017: -$4,1102017Revenue 2018: $21,500Expenses 2018: $17,390Net Income 2018: $4,1102018Revenue 2020: $10,000Expenses 2020: $11,838Net Income 2020: -$1,8382020

Highlighted filing

2020

Revenue$10,000
Expenses$11,838
Net Income-$1,838
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,054
Liabilities
$0
Net assets
-
Revenue
$10,000
Expenses
$11,838
Net income
-$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.05$0.00$10.0$11.8$1.84
2018Summary only. Only limited summary data is available for this year.$8.24$0.00$21.5$17.4$4.11
2017Summary only. Only limited summary data is available for this year.$4.13$0.00$18.0$22.1$4.11
2016Summary only. Only limited summary data is available for this year.$8.24$0.00$18.0$18.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$14.3$22.5$8.28
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$25.0$15.6$9.41
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$16.2$21.0$4.84
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$15.8$23.3$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$36.6$34.0$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$37.0$43.8$6.81
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$14,262
Mission and Program Overview

Mission

Provide after school writing program

Program Services

DescriptionGrantsExpenses
Served 4-6th graders in the after school writing program$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GlassProgram DirectorPT$22,000-$22,000
Nichole WhitenerPresident-$0--
Coleen BlankenshipSecretary-$0--
Heather GaioTreasurer-$0--
Kelly MasonDirector-$0--
Sandy HedinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Publishing Young Authors Foundation Inc
EIN
20-2319885
Phone
2083447103
Address
5348 Hill Road, Boise, ID 83703

Signing Officer

Name
Heather Glass
Title
Program Director
Phone
2083447103
Signed
2016-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charge - $20.00 Supplies - $12.39 Software - $414.40”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Glass
IRS990EZ/BooksInCareOfDetail/PhoneNum02083447103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05348 Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014262
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08466
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nichole Whitener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Coleen Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Gaio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Hedin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0447
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide after school writing program
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 4-6th graders in the after school writing program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022537
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0107884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107884
IRS990ScheduleA/TotalSupportAmt0107884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charge - $20.00 Supplies - $12.39 Software - $414.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought the extension deadline was May 31st. I filed the extension only to find out I needed to file the extension by May 15th. My extension was rejected for being late :-(
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083447103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Publishing Young Authors Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0202319885
ReturnHeader/Filer/PhoneNum02083447103
ReturnHeader/Filer/USAddress/AddressLine1Txt05348 Hill Road
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/ReturnTs02016-08-01T15:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits