Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1732894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$501,537
Up $148,660 (+42%) from 2021
Net Assets
Up$359,233
Up $131,907 (+58%) from 2021
Liabilities
Up$142,304
Up $16,753 (+13%) from 2021
Revenue
Up$898,344
Up $36,655 (+4.3%) from 2021
Expenses
Up$767,356
Up $24,579 (+3.3%) from 2021
Net Income
Up$130,988
Up $12,076 (+10%) from 2021
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 | $303,142 | $439,403 | ▲ $136,261 |
| Investments in Publicly Traded Securities | $26,649 | $22,827 | ▼ $3,822 |
| Inventories for Sale or Use | $19,580 | $18,716 | ▼ $864 |
| Pledges and Grants Receivable | - | $13,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $352,877 | $501,537 | ▲ $148,660 |
| Other Assets Total | $3,506 | $7,591 | ▲ $4,085 |
| Liabilities | |||
| Deferred Revenue | $104,697 | $128,790 | ▲ $24,093 |
| Accounts Payable and Accrued Expenses | $18,899 | $13,514 | ▼ $5,385 |
| Unsecured Notes Loans Payable | $1,955 | - | - |
| Total Liabilities | $125,551 | $142,304 | ▲ $16,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,326 | $214,233 | ▼ $13,093 |
| Net Assets With Donor Restrictions | - | $145,000 | - |
| Total Net Assets Fund Balance | $227,326 | $359,233 | ▲ $131,907 |
| Total Liabilities and Net Assets / Fund Balance | $352,877 | $501,537 | ▲ $148,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,129 | $32,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Gutkind | President | PT | $35,029 | $35,029 |
| Patricia Park | Secretary/treasurer | - | $11,595 | $11,595 |
| 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 | $474,338 |
| Salaries, Compensation, and Employee Benefits | $293,018 |
| Total Fundraising Expense | $54,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,610 | $12,124 | $11,859 | $225,593 |
| Fees for Services Other | $174,284 | $4,012 | $20,820 | $199,116 |
| Information Technology | $53,708 | $14,051 | - | $67,759 |
| Current Officers, Directors, Trustees, and Key Employees | $35,029 | $11,595 | - | $46,624 |
| All Other Expenses | $17,901 | $18,763 | $250 | $36,914 |
| Payroll Taxes | $17,681 | $2,080 | $1,040 | $20,801 |
| Occupancy | - | $1,700 | $18,200 | $19,900 |
| Fees for Services Accounting | $3,192 | $13,948 | - | $17,140 |
| Other Expenses | $15,897 | $0 | $0 | $15,897 |
| Advertising | $5,273 | $4,429 | - | $9,702 |
| Insurance | - | $3,258 | - | $3,258 |
| Office Expenses | $41 | $1,117 | $40 | $1,198 |
| Travel | - | $95 | - | $95 |
| Total Functional Expenses | $599,757 | $113,307 | $54,292 | $767,356 |
| 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 174,284. Management and general expenses 4,012. Fundraising expenses 10,820. Total expenses 189,116. Professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 10,000.”
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 | 18899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13514 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND PUBLISHING INITIATIVES IN THE GENRE OF LITERARY NONFICTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9702 |
| IRS990/AllOtherContributionsAmt | 0 | 260275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36914 |
| 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 | 5877 COMMERCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46624 |
| 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 | 260275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408 |
| IRS990/CYOtherExpensesAmt | 0 | 474338 |
| IRS990/CYOtherRevenueAmt | 0 | 228956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293018 |
| IRS990/CYTotalExpensesAmt | 0 | 767356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128790 |
| 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/EOYAmt | 0 | 145000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13948 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199116 |
| 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 | 35029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 11595 |
| 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 | 898344 |
| 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 | 14051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22827 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| 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 | -1906 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1906 |
| 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 | 227326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLICATION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120963 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106193 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3706 |
| IRS990/OtherRevenueTotalAmt | 0 | 228956 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE GUTKIND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 919 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268161 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88279 |
| 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 | 4068 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21040 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9942 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 123255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PYOtherExpensesAmt | 0 | 473717 |
| IRS990/PYOtherRevenueAmt | 0 | 251236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269060 |
| IRS990/PYTotalExpensesAmt | 0 | 742777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 861689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130988 |
| 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 | 405495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 260275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 983813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2854546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -2494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 824817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 983813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1025109 |
| 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 174,284. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 10,820. TOTAL EXPENSES 189,116. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000. |
| 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 | 352877 |
| IRS990/TotalAssetsEOYAmt | 0 | 501537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260275 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54292 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 767356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9942 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 123255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46624 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 898344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 501537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.