Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1732894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$485,295
Up $31,012 (+6.8%) from 2017
Net Assets
Up$353,119
Up $2,955 (+0.8%) from 2017
Liabilities
Up$132,176
Up $28,057 (+27%) from 2017
Revenue
Up$804,386
Up $148,355 (+23%) from 2017
Expenses
Up$801,431
Up $80,005 (+11%) from 2017
Net Income
Up$2,955
Up $68,350 (+105%) from 2017
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 | $411,162 | $446,922 | ▲ $35,760 |
| Investments in Publicly Traded Securities | $20,326 | $19,885 | ▼ $441 |
| Inventories for Sale or Use | $17,568 | $17,288 | ▼ $280 |
| Accounts Receivable | $3,956 | - | - |
| Land, Buildings, and Equipment, Net | $71 | $0 | ▼ $71 |
| Total Assets | $454,283 | $485,295 | ▲ $31,012 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $87,123 | $98,744 | ▲ $11,621 |
| Accounts Payable and Accrued Expenses | $16,996 | $33,432 | ▲ $16,436 |
| Total Liabilities | $104,119 | $132,176 | ▲ $28,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,152 | $260,781 | ▲ $629 |
| Temporarily Rstr Net Assets | $90,012 | $92,338 | ▲ $2,326 |
| Total Net Assets Fund Balance | $350,164 | $353,119 | ▲ $2,955 |
| Total Liabilities and Net Assets / Fund Balance | $454,283 | $485,295 | ▲ $31,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,129 | $32,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Gutkind | President | PT | $39,099 | $39,099 |
| Name | Title |
|---|---|
| Charlie Humphrey | Director |
| Dinty W Moore | Director |
| Lea Simonds | Director |
| Neil White | Director |
| Richard Gutkind | Director |
| Yona Harvey | Director |
| Patricia Park | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $557,006 |
| Salaries, Compensation, and Employee Benefits | $244,425 |
| Total Fundraising Expense | $68,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,573 | $19,447 | $19,446 | $194,466 |
| All Other Expenses | $57,132 | $26,557 | $2,264 | $85,953 |
| Fees for Services Other | $40,957 | - | $3,875 | $44,832 |
| Other Expenses | $31,373 | $7,611 | $0 | $38,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $32,500 | $32,500 |
| Advertising | $21,332 | $2,666 | $2,666 | $26,664 |
| Travel | $17,602 | $2,950 | $1,469 | $22,021 |
| Payroll Taxes | $13,967 | $1,746 | $1,746 | $17,459 |
| Fees for Services Accounting | $2,500 | $12,612 | - | $15,112 |
| Occupancy | $12,112 | $1,425 | $713 | $14,250 |
| Office Expenses | $8,297 | $2,765 | $2,765 | $13,827 |
| Information Technology | $7,775 | $5,184 | - | $12,959 |
| Insurance | - | $2,537 | - | $2,537 |
| Interest | - | $382 | - | $382 |
| Depreciation Depletion | - | $71 | - | $71 |
| Total Functional Expenses | $647,134 | $86,058 | $68,239 | $801,431 |
| 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.”
“Postage & shipping: program service expenses 22,952. Management and general expenses 7,651. Fundraising expenses 0. Total expenses 30,603. Paypal fees: program service expenses 14,590. Management and general expenses 1,716. Fundraising expenses 858. Total expenses 17,164. Website: program service expenses 8,690. Management and general expenses 855. Fundraising expenses 975. Total expenses 10,520. Miscellaneous: program service expenses 1,620. Management and general expenses 6,268. Fundraising expenses 15. Total expenses 7,903. Dues & subscriptions: program service expenses 215. Management and general expenses 5,622. Fundraising expenses 0. Total expenses 5,837. Telephone: program service expenses 4,728. Management and general expenses 557. Fundraising expenses 278. Total expenses 5,563. Meals & entertainment: program service expenses 1,990. Management and general expenses 3,475. Fundraising expenses 0. Total expenses 5,465. Utilities: program service expenses 2,347. Management and general expenses 276. Fundraising expenses 138. Total expenses 2,761. Bank fees: program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Contributions: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
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 | 16996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 2666 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26664 |
| IRS990/AllOtherContributionsAmt | 0 | 263202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85953 |
| 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 | 411162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| 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 | 263202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617 |
| IRS990/CYOtherExpensesAmt | 0 | 557006 |
| IRS990/CYOtherRevenueAmt | 0 | 239607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244425 |
| IRS990/CYTotalExpensesAmt | 0 | 801431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12612 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15112 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44832 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEA SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINTY W MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YONA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE GUTKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GUTKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 804386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2537 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InterestGrp/TotalAmt | 0 | 382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19885 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 9919 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9919 |
| 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 | 350164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13827 |
| 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 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12673 |
| IRS990/OtherRevenueTotalAmt | 0 | 239607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1746 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE GUTKIND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142995 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119551 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CONFERENCE IS A COLLECTION OF WORKSHOPS AND SEMINARS TO HELP EXPAND THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74881 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66855 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 56042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 511565 |
| IRS990/PYOtherRevenueAmt | 0 | 261236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209861 |
| IRS990/PYTotalExpensesAmt | 0 | 721426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 656031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2955 |
| 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 | 290710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 947348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3683 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 329616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 947348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86564 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 947348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1280647 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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 | POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 22,952. MANAGEMENT AND GENERAL EXPENSES 7,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,603. PAYPAL FEES: PROGRAM SERVICE EXPENSES 14,590. MANAGEMENT AND GENERAL EXPENSES 1,716. FUNDRAISING EXPENSES 858. TOTAL EXPENSES 17,164. WEBSITE: PROGRAM SERVICE EXPENSES 8,690. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 10,520. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 6,268. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 7,903. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 5,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,837. TELEPHONE: PROGRAM SERVICE EXPENSES 4,728. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 278. TOTAL EXPENSES 5,563. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 3,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,465. UTILITIES: PROGRAM SERVICE EXPENSES 2,347. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 2,761. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| 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 | 90012 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92338 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 454283 |
| IRS990/TotalAssetsEOYAmt | 0 | 485295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263202 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68239 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353119 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 66855 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 56042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485295 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1469 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/TravelGrp/TotalAmt | 0 | 22021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 260152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 260781 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5119 CORAL STREET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.