Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1732894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$454,283
Down $110,883 (-20%) from 2016
Net Assets
Down$350,164
Down $115,395 (-25%) from 2016
Liabilities
Up$104,119
Up $4,512 (+4.5%) from 2016
Revenue
Down$656,031
Down $40,551 (-5.8%) from 2016
Expenses
Up$721,426
Up $21,368 (+3.1%) from 2016
Net Income
Down-$65,395
Down $61,919 (-1781%) from 2016
Provide venues, including creative nonfiction magazine and the in fact books imprint, for high quality nonfiction prose (memoir, literary journalism, personal essay); to serve as the strongest advocate for the genre, helping defining the ethics and parameters of the field; and to broaden the genre's impact.
Educational and publishing initiatives in the genre of literary nonfiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $464,268 | $411,162 | ▼ $53,106 |
| Pledges and Grants Receivable | $60,000 | $0 | ▼ $60,000 |
| Investments in Publicly Traded Securities | $15,913 | $20,326 | ▲ $4,413 |
| Inventories for Sale or Use | $9,366 | $17,568 | ▲ $8,202 |
| Accounts Receivable | $13,817 | $3,956 | ▼ $9,861 |
| Land, Buildings, and Equipment, Net | $602 | $71 | ▼ $531 |
| Total Assets | $565,166 | $454,283 | ▼ $110,883 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $79,029 | $87,123 | ▲ $8,094 |
| Accounts Payable and Accrued Expenses | $20,578 | $16,996 | ▼ $3,582 |
| Total Liabilities | $99,607 | $104,119 | ▲ $4,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,935 | $260,152 | ▼ $25,783 |
| Temporarily Rstr Net Assets | $179,624 | $90,012 | ▼ $89,612 |
| Total Net Assets Fund Balance | $465,559 | $350,164 | ▼ $115,395 |
| Total Liabilities and Net Assets / Fund Balance | $565,166 | $454,283 | ▼ $110,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71 | $32,058 | $32,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Gutkind | President | PT | $38,750 | $38,750 |
| Name | Title |
|---|---|
| Dinty W Moore | Director |
| Lea Simonds | Director |
| Neil White | Director |
| Richard Gutkind | Director |
| Patricia Park | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,565 |
| Salaries, Compensation, and Employee Benefits | $209,861 |
| Total Fundraising Expense | $25,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,315 | $16,414 | $16,414 | $164,143 |
| All Other Expenses | $51,662 | $21,627 | $1,086 | $74,375 |
| Advertising | $24,703 | $3,088 | $3,088 | $30,879 |
| Current Officers, Directors, Trustees, and Key Employees | $30,750 | - | - | $30,750 |
| Other Expenses | $24,052 | $2,830 | $1,415 | $28,297 |
| Fees for Services Accounting | $6,000 | $16,278 | - | $22,278 |
| Fees for Services Other | $15,246 | $360 | - | $15,606 |
| Payroll Taxes | $11,974 | $1,497 | $1,497 | $14,968 |
| Occupancy | $12,240 | $1,440 | $720 | $14,400 |
| Travel | $12,799 | $968 | - | $13,767 |
| Royalties | $6,570 | - | - | $6,570 |
| Office Expenses | $3,619 | $1,206 | $1,206 | $6,031 |
| Insurance | - | $2,206 | - | $2,206 |
| Interest | - | $559 | - | $559 |
| Depreciation Depletion | $452 | $74 | $5 | $531 |
| Total Functional Expenses | $624,609 | $71,386 | $25,431 | $721,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and director of the organization are brothers.”
“The organization does not have committees outside of the governing body.”
“The members of the organization's board receive a copy of the form 990 to review before it is filed.”
“The company reviews their conflict of interest policy annually and also periodically throughout the year.”
“The organization's governing documents and financial statements are available upon request.”
“Contracted labor: program service expenses 14,100. Management and general expenses 3,593. Fundraising expenses 0. Total expenses 17,693. Paypal fees: program service expenses 12,246. Management and general expenses 1,441. Fundraising expenses 720. Total expenses 14,407. Website: program service expenses 9,295. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 10,705. Dues & subscriptions: program service expenses 1,285. Management and general expenses 6,901. Fundraising expenses 0. Total expenses 8,186. Technology: program service expenses 4,499. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 7,499. Telephone: program service expenses 4,486. Management and general expenses 528. Fundraising expenses 264. Total expenses 5,278. Meals & entertainment: program service expenses 2,601. Management and general expenses 1,734. Fundraising expenses 0. Total expenses 4,335. Miscellaneous: program service expenses 937. Management and general expenses 2,797. Fundraising expenses 0. Total expenses 3,734. Utilities: program service expenses 1,737. Management and general expenses 204. Fundraising expenses 102. Total expenses 2,043. Distributor expense: program service expenses 476. Management and general expenses 0. Fundraising expenses 0. Total expenses 476. Bank fees: program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3956 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND PUBLISHING INITIATIVES IN THE GENRE OF LITERARY NONFICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3088 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30879 |
| IRS990/AllOtherContributionsAmt | 0 | 86564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126880304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5119 CORAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 693 |
| IRS990/CYOtherExpensesAmt | 0 | 511565 |
| IRS990/CYOtherRevenueAmt | 0 | 261236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209861 |
| IRS990/CYTotalExpensesAmt | 0 | 721426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 531 |
| IRS990/Desc | 0 | CREATIVE NONFICTION'S ONLINE COURSES OFFER INSTRUCTION IN THE CRAFT OF NONFICTION WRITING TO A WIDE VARIETY OF STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEA SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINTY W MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE GUTKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GUTKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 656031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InterestGrp/TotalAmt | 0 | 559 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20326 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32129 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25216 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25216 |
| IRS990/MissionDesc | 0 | PROVIDE VENUES, INCLUDING CREATIVE NONFICTION MAGAZINE AND THE IN FACT BOOKS IMPRINT, FOR HIGH QUALITY NONFICTION PROSE (MEMOIR, LITERARY JOURNALISM, PERSONAL ESSAY); TO SERVE AS THE STRONGEST ADVOCATE FOR THE GENRE, HELPING DEFINING THE ETHICS AND PARAMETERS OF THE FIELD; AND TO BROADEN THE GENRE'S IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 720 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOK ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23655 |
| IRS990/OtherRevenueTotalAmt | 0 | 261236 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE GUTKIND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161415 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE IN FACT BOOKS IMPRINT SPECIALIZES IN HIGH-QUALITY, RESEARCH DRIVEN NARRATIVE NONFICTION ON A WIDE VARIETY OF TOPICS AND REAL-LIFE EXPERIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73317 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66844 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67313 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 957 |
| IRS990/PYOtherExpensesAmt | 0 | 523886 |
| IRS990/PYOtherRevenueAmt | 0 | 258552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176172 |
| IRS990/PYTotalExpensesAmt | 0 | 700058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 696582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 294200 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 753957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1991567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 331333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 753957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 753957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1106806 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION'S BOARD RECEIVE A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY REVIEWS THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ALSO PERIODICALLY THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 14,100. MANAGEMENT AND GENERAL EXPENSES 3,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,693. PAYPAL FEES: PROGRAM SERVICE EXPENSES 12,246. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 14,407. WEBSITE: PROGRAM SERVICE EXPENSES 9,295. MANAGEMENT AND GENERAL EXPENSES 1,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,705. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 6,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,186. TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,499. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,499. TELEPHONE: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 264. TOTAL EXPENSES 5,278. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 1,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,335. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 2,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. UTILITIES: PROGRAM SERVICE EXPENSES 1,737. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 2,043. DISTRIBUTOR EXPENSE: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 179624 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 90012 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 565166 |
| IRS990/TotalAssetsEOYAmt | 0 | 454283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86564 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 624609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350164 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67313 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 81875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 624609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 307538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 565166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 454283 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12799 |
| IRS990/TravelGrp/TotalAmt | 0 | 13767 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5119 CORAL STREET |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVENONFICTION.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.