Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1732894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$273,225
Down $119,850 (-30%) from 2019
Net Assets
Down$108,414
Down $163,165 (-60%) from 2019
Liabilities
Up$164,811
Up $43,315 (+36%) from 2019
Revenue
Down$594,774
Down $159,320 (-21%) from 2019
Expenses
Down$758,939
Down $76,545 (-9.2%) from 2019
Net Income
Down-$164,165
Down $82,775 (-102%) from 2019
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 | $347,436 | $227,482 | ▼ $119,954 |
| Investments in Publicly Traded Securities | $22,361 | $23,669 | ▲ $1,308 |
| Inventories for Sale or Use | $22,078 | $20,574 | ▼ $1,504 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $393,075 | $273,225 | ▼ $119,850 |
| Other Assets Total | $1,200 | $1,500 | ▲ $300 |
| Liabilities | |||
| Deferred Revenue | $98,430 | $128,798 | ▲ $30,368 |
| Unsecured Notes Loans Payable | - | $21,722 | - |
| Accounts Payable and Accrued Expenses | $23,066 | $14,291 | ▼ $8,775 |
| Total Liabilities | $121,496 | $164,811 | ▲ $43,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,223 | $65,364 | ▼ $53,859 |
| Net Assets With Donor Restrictions | $152,356 | $43,050 | ▼ $109,306 |
| Total Net Assets Fund Balance | $271,579 | $108,414 | ▼ $163,165 |
| Total Liabilities and Net Assets / Fund Balance | $393,075 | $273,225 | ▼ $119,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,129 | $32,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Gutkind | President | PT | $45,262 | $45,262 |
| Patricia Park | Secretary/treasurer | PT | $9,887 | $9,887 |
| Name | Title |
|---|---|
| Charlie Humphrey | Director |
| Dinty W Moore | Director |
| Lea Simonds | Director |
| Neil White | Director |
| Richard Gutkind | Director |
| Yona Harvey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,562 |
| Salaries, Compensation, and Employee Benefits | $249,377 |
| Total Fundraising Expense | $73,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,260 | $24,524 | $11,470 | $174,254 |
| Fees for Services Other | $133,544 | $600 | $29,058 | $163,202 |
| Information Technology | $34,865 | $3,325 | $20,000 | $58,190 |
| All Other Expenses | $17,234 | $39,436 | - | $56,670 |
| Current Officers, Directors, Trustees, and Key Employees | $45,262 | $9,887 | - | $55,149 |
| Other Expenses | $8,789 | $13,611 | $37 | $22,437 |
| Payroll Taxes | $15,979 | $2,996 | $999 | $19,974 |
| Occupancy | $3,000 | $16,830 | - | $19,830 |
| Advertising | $14,894 | $1,911 | $2,518 | $19,323 |
| Fees for Services Accounting | $6,619 | $10,495 | - | $17,114 |
| Office Expenses | $1,106 | $6,090 | $82 | $7,278 |
| Insurance | - | $3,060 | - | $3,060 |
| Travel | - | $1,907 | - | $1,907 |
| Interest | - | $547 | - | $547 |
| Fees for Services Legal | - | $100 | - | $100 |
| Fees for Service Investment Mgmnt Fees | - | $75 | - | $75 |
| Total Functional Expenses | $512,796 | $172,527 | $73,616 | $758,939 |
| 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.”
“Consulting: program service expenses 133,544. Management and general expenses 0. Fundraising expenses 29,058. Total expenses 162,602. Marketing: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND PUBLISHING INITIATIVES IN THE GENRE OF LITERARY NONFICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2518 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19323 |
| IRS990/AllOtherContributionsAmt | 0 | 38862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124042975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 COLLEGE AVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55149 |
| 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 | 65940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 509562 |
| IRS990/CYOtherRevenueAmt | 0 | 175303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249377 |
| IRS990/CYTotalExpensesAmt | 0 | 758939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75 |
| 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 | 45262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9887 |
| 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/GovernmentGrantsAmt | 0 | 27078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594774 |
| 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/FundraisingAmt | 0 | 20000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22078 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23669 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| 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 | 7488 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7488 |
| 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 | 271579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22437 |
| 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 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125441 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5333 |
| IRS990/OtherRevenueTotalAmt | 0 | 175303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE GUTKIND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98153 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRUE STORY IS A POCKET SIZE MONTHLY PUBLICATION SHOWCASING ONE ESSAY. EACH ISSUE IS A SMALL IMMERSION IN A LARGER-THAN-LIFE STORY OR EXPERIENCE THAT MAKES US THINK DIFFERENTLY ABOUT WHAT IT MEANS TO BE HUMAN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54877 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21383 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53085 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 88526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 759 |
| IRS990/PYOtherExpensesAmt | 0 | 549514 |
| IRS990/PYOtherRevenueAmt | 0 | 200390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285970 |
| IRS990/PYTotalExpensesAmt | 0 | 835484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 754094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164165 |
| 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 | 346105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2546902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75655 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 758902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 925840 |
| 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 | 0 |
| 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 | CONSULTING: PROGRAM SERVICE EXPENSES 133,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,058. TOTAL EXPENSES 162,602. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. |
| 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 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393075 |
| IRS990/TotalAssetsEOYAmt | 0 | 273225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65940 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73616 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 758939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53085 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 88526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 594774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.