Publishing Young Authors Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-2319885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile

5348 Hill Road83703

(208) 344-7103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,333

Down $4,836 (-40%) from 2012

Net Assets

$7,333

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

$16,196

Up $350 (+2.2%) from 2012

Expenses

Down

$21,032

Down $2,286 (-9.8%) from 2012

Net Income

-$4,836

Up $2,636 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$7,333

Liabilities$0

Net Assets$7,333

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$16,196

Expenses$21,032

Net Income-$4,836

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 30, 2014
Return Version: 2013v3.0
Gross Receipts: $16,196

Mission and Program Overview

Mission

Provide after school writing program

Program Services

Description	Grants	Expenses
Served 4-6th graders in the after school writing program	$0	$0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Heather Glass	Program Director	PT	$15,000	-	$15,000
Nichole Whitener	President	-	$0	-	-
Coleen Blankenship	Secretary	-	$0	-	-
Heather Gaio	Treasurer	-	$0	-	-
Kelly Mason	Director	-	$0	-	-
Sandy Hedin	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2319885
Phone: 2083447103

Signing Officer

Name: Heather Glass
Title: Program Director
Phone: 2083447103
Signed: 2014-05-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office/Computer/Internet Expenses”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Heather Glass
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2083447103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5348 Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Boise
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4090
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7333
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	16196
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7333
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nichole Whitener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Coleen Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Heather Gaio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kelly Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Sandy Hedin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Heather Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Program Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1182
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide after school writing program
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	1196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Served 4-6th graders in the after school writing program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15760
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	21032
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	16196
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	15846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	36637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	37000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	130896
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	130896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	15846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	36637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	37000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	25217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	130896
IRS990ScheduleA/TotalSupportAmt	0	130896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office/Computer/Internet Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	I thought the due date for this return was May 31st
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Heather Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2083447103
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Publishing Young Authors Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PUBL
ReturnHeader/Filer/EIN	0	202319885
ReturnHeader/Filer/PhoneNum	0	2083447103
ReturnHeader/Filer/USAddress/AddressLine1	0	5348 Hill Road
ReturnHeader/Filer/USAddress/City	0	Boise
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83703
ReturnHeader/ReturnTs	0	2014-05-30T15:31:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,333
Liabilities: $0
Net assets: $7,333
Revenue: $16,196
Expenses: $21,032
Net income: -$4,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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