Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 20-3498574 • 501(c)3 • New York, NY
Profile
The organization is an independent publisher of a public space books and a literary and arts magazine of literature and culture that supports overlooked and unclassifiable work from beyond established confines.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$668,100
Down $3,488 (-0.5%) from 2023
Liabilities
Up$150,440
Up $51,374 (+52%) from 2023
Net Assets
Down$517,660
Down $54,862 (-9.6%) from 2023
Revenue
Down$417,253
Down $83,373 (-17%) from 2023
Expenses
Up$472,115
Up $132,847 (+39%) from 2023
Net Income
Down-$54,862
Down $216,220 (-134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is an independent magazine of literature and culture
The organization is an independent publisher of a public space books and a literary and arts magazine of literature and culture that supports overlooked and unclassifiable work from beyond established confines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $568,856 | $611,559 | ▲ $42,703 |
| Accounts Receivable | $76,525 | $27,603 | ▼ $48,922 |
| Intangible Assets | $17,333 | $19,464 | ▲ $2,131 |
| Prepaid Expenses and Deferred Charges | $7,860 | $9,474 | ▲ $1,614 |
| Land, Buildings, and Equipment, Net | $1,014 | - | - |
| Total Assets | $671,588 | $668,100 | ▼ $3,488 |
| Liabilities | |||
| Deferred Revenue | $81,740 | $91,804 | ▲ $10,064 |
| Accounts Payable and Accrued Expenses | $17,326 | $58,636 | ▲ $41,310 |
| Total Liabilities | $99,066 | $150,440 | ▲ $51,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,522 | $517,660 | ▼ $54,862 |
| Total Net Assets Fund Balance | $572,522 | $517,660 | ▼ $54,862 |
| Total Liabilities and Net Assets / Fund Balance | $671,588 | $668,100 | ▼ $3,488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brigid Hughes | Executive Director | FT | $137,708 | $137,708 |
| Name | Title |
|---|---|
| Charles Buice | President |
| Elizabeth Gaffney | Vice President |
| Katherine Bell | Board Member |
| Rimjhim Dey | Board Member |
| Robert Sullivan | Board Member |
| Yiyun Li | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,745 |
| Salaries, Compensation, and Employee Benefits | $219,370 |
| Total Fundraising Expense | $50,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,052 | $12,394 | $8,262 | $137,708 |
| Fees for Services Other | $38,037 | $73,245 | $12,800 | $124,082 |
| Other Salaries and Wages | $63,833 | $6,759 | $4,506 | $75,098 |
| Other Expenses | $28,255 | $764 | $19,522 | $48,541 |
| Office Expenses | $11,410 | $1,208 | $805 | $13,423 |
| Fees for Services Accounting | $0 | $12,500 | $0 | $12,500 |
| Information Technology | $9,600 | $264 | $0 | $9,864 |
| Travel | $6,494 | $0 | $139 | $6,633 |
| Payroll Taxes | $5,579 | $591 | $394 | $6,564 |
| Insurance | $2,681 | $284 | $189 | $3,154 |
| Occupancy | $1,550 | $164 | $109 | $1,823 |
| Fees for Services Legal | $80 | $0 | $0 | $80 |
| Advertising | $79 | $0 | $0 | $79 |
| Total Functional Expenses | $292,179 | $129,583 | $50,353 | $472,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,200 |
| Professional Fundraising Fees | $0 |
“The executive director and the bookkeeper review the 990 before a final review by the board treasurer.”
“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or persons involved in the conflict. The board member involved in the conflict shall not vote on such matters.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Writers and artists 51495. 13845. 37650. 0.”
“Editorial 13100. 3100. 0. 10000.”
“Design and production 12649. 2659. 8790. 1200.”
“Publicity 24000. 0. 24000. 0.”
“Other professional fee 3438. 1433. 2005. 0.”
“Special projects 19400. 17000. 800. 1600.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3154 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT PUBLISHER OF A PUBLIC SPACE BOOKS AND A LITERARY AND ARTS MAGAZINE THAT SUPPORTS OVERLOOKED AND UNCLASSIFIABLE WORK FROM BEYOND ESTABLISHED CONFINES. THE ORGANIZATIONS PROGRAMS ALSO INCLUDE WRITING AND EDITORIAL FELLOWSHIPS; THE COMMUNAL READING SERIES APS TOGETHER; AND AN ACADEMY. |
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| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3415 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 212 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4531 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 394 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | BRIGID HUGHES |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS/SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26908 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 167611 |
| IRS990/PYOtherRevenueAmt | 0 | 9067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171657 |
| IRS990/PYTotalExpensesAmt | 0 | 339268 |
| IRS990/PYTotalRevenueAmt | 0 | 500626 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 321. 2021: 9030. 2022: 350. 2023: 12567. 2024: 1851. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1431919 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 683405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24119 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029737 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 402182 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1431919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1544181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFORE A FINAL REVIEW BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Writers and artists 51495. 13845. 37650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Editorial 13100. 3100. 0. 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Design and production 12649. 2659. 8790. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Publicity 24000. 0. 24000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other professional fee 3438. 1433. 2005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special projects 19400. 17000. 800. 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671588 |
| IRS990/TotalAssetsEOYAmt | 0 | 668100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256825 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472115 |
| IRS990/TotalGrossUBIAmt | 0 | 46200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517660 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104078 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46200 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 139 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/TravelGrp/TotalAmt | 0 | 6633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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