Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1732894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$352,877
Up $79,652 (+29%) from 2020
Net Assets
Up$227,326
Up $118,912 (+110%) from 2020
Liabilities
Down$125,551
Down $39,260 (-24%) from 2020
Revenue
Up$861,689
Up $266,915 (+45%) from 2020
Expenses
Down$742,777
Down $16,162 (-2.1%) from 2020
Net Income
Up$118,912
Up $283,077 (+172%) from 2020
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 | $227,482 | $303,142 | ▲ $75,660 |
| Investments in Publicly Traded Securities | $23,669 | $26,649 | ▲ $2,980 |
| Inventories for Sale or Use | $20,574 | $19,580 | ▼ $994 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $273,225 | $352,877 | ▲ $79,652 |
| Other Assets Total | $1,500 | $3,506 | ▲ $2,006 |
| Liabilities | |||
| Deferred Revenue | $128,798 | $104,697 | ▼ $24,101 |
| Accounts Payable and Accrued Expenses | $14,291 | $18,899 | ▲ $4,608 |
| Unsecured Notes Loans Payable | $21,722 | $1,955 | ▼ $19,767 |
| Total Liabilities | $164,811 | $125,551 | ▼ $39,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $65,364 | $227,326 | ▲ $161,962 |
| Net Assets With Donor Restrictions | $43,050 | $0 | ▼ $43,050 |
| Total Net Assets Fund Balance | $108,414 | $227,326 | ▲ $118,912 |
| Total Liabilities and Net Assets / Fund Balance | $273,225 | $352,877 | ▲ $79,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,129 | $32,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Gutkind | President | PT | $34,695 | $34,695 |
| Patricia Park | Secretary/treasurer | - | $10,409 | $10,409 |
| 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 | $473,717 |
| Salaries, Compensation, and Employee Benefits | $269,060 |
| Total Fundraising Expense | $90,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $194,788 | $2,606 | $9,750 | $207,144 |
| Other Salaries and Wages | $182,945 | $11,114 | $10,761 | $204,820 |
| Information Technology | $35,477 | $9,940 | $40,000 | $85,417 |
| Current Officers, Directors, Trustees, and Key Employees | $34,695 | $10,409 | - | $45,104 |
| All Other Expenses | $10,460 | $21,214 | $3,917 | $35,591 |
| Fees for Services Accounting | $5,889 | $13,285 | - | $19,174 |
| Payroll Taxes | $16,265 | $1,914 | $957 | $19,136 |
| Occupancy | - | $3,000 | $15,700 | $18,700 |
| Advertising | $11,491 | - | $525 | $12,016 |
| Other Expenses | $1,160 | $0 | $8,530 | $9,690 |
| Insurance | - | $2,991 | - | $2,991 |
| Office Expenses | - | $535 | $74 | $609 |
| Interest | - | $163 | - | $163 |
| Fees for Service Investment Mgmnt Fees | - | $75 | - | $75 |
| Total Functional Expenses | $557,165 | $95,398 | $90,214 | $742,777 |
| 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 194,788. Management and general expenses 2,006. Fundraising expenses 9,750. Total expenses 206,544. 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18899 |
| 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 | 525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12016 |
| IRS990/AllOtherContributionsAmt | 0 | 127351 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 227482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45104 |
| 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 | 192374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449 |
| IRS990/CYOtherExpensesAmt | 0 | 473717 |
| IRS990/CYOtherRevenueAmt | 0 | 251236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269060 |
| IRS990/CYTotalExpensesAmt | 0 | 742777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104697 |
| 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 | 43050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19174 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207144 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 34695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10409 |
| 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 | 65023 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 861689 |
| 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 | 40000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19580 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23669 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26649 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| 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 | 6658 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6658 |
| 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 | 108414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9690 |
| 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 | 168237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 71814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4527 |
| IRS990/OtherRevenueTotalAmt | 0 | 251236 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19136 |
| 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 | 417630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251040 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140989 |
| 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 | 9911 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36795 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 509562 |
| IRS990/PYOtherRevenueAmt | 0 | 175303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249377 |
| IRS990/PYTotalExpensesAmt | 0 | 758939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118912 |
| 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 | 413204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 810102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2740703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 768035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 810102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 896641 |
| 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 194,788. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 9,750. TOTAL EXPENSES 206,544. 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 | 273225 |
| IRS990/TotalAssetsEOYAmt | 0 | 352877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192374 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90214 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 557165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8602 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 78327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 557165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 861689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.