Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$474,910
Down $26,510 (-5.3%) from 2017
Net Assets
Down$349,515
Down $26,014 (-6.9%) from 2017
Liabilities
Down$125,395
Down $496 (-0.4%) from 2017
Revenue
Up$621,017
Up $25,716 (+4.3%) from 2017
Expenses
Up$646,284
Up $40,359 (+6.7%) from 2017
Net Income
Down-$25,267
Down $14,643 (-138%) from 2017
The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.
The organization's mission is to promote and foster public appreciation of and participation in the literary and visual arts through publishing newsletters, lectures, and symposia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $413,256 | $394,402 | ▼ $18,854 |
| Pledges and Grants Receivable | $46,359 | $49,984 | ▲ $3,625 |
| Accounts Receivable | $31,710 | $21,671 | ▼ $10,039 |
| Prepaid Expenses and Deferred Charges | $7,975 | $5,353 | ▼ $2,622 |
| Land, Buildings, and Equipment, Net | $71 | - | - |
| Total Assets | $502,871 | $474,910 | ▼ $27,961 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $110,425 | $110,425 | → $0 |
| Accounts Payable and Accrued Expenses | $17,664 | $14,970 | ▼ $2,694 |
| Total Liabilities | $128,089 | $125,395 | ▼ $2,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,423 | $349,515 | ▲ $20,092 |
| Temporarily Rstr Net Assets | $45,359 | - | - |
| Total Net Assets Fund Balance | $374,782 | $349,515 | ▼ $25,267 |
| Total Liabilities and Net Assets / Fund Balance | $502,871 | $474,910 | ▼ $27,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,229 | $11,229 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dayna Tortorici | Board Member/managing Editor | FT | $55,308 | $55,308 |
| Name | Title |
|---|---|
| Carla Blumenkranz | Chairperson |
| Chris Parris-lamb | Board Member |
| Jeremy Glick | Board Member |
| Jynne Martin | Board Member |
| Keith Gessen | Board Member |
| Mark Greif | Board Member |
| Nikil Saval | Board Member |
| Roger White | Board Member |
| Ronald Barusch | Secretary |
| Chad Harbach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,585 |
| Salaries, Compensation, and Employee Benefits | $311,699 |
| Total Fundraising Expense | $24,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,772 | $30,726 | $11,393 | $191,891 |
| All Other Expenses | $65,122 | $23,504 | $0 | $88,626 |
| Fees for Services Other | $54,804 | $0 | $0 | $54,804 |
| Current Officers, Directors, Trustees, and Key Employees | $42,308 | $5,288 | $5,288 | $52,884 |
| Other Employee Benefits | $38,309 | $7,183 | $3,327 | $48,819 |
| Occupancy | $32,200 | $6,037 | $2,796 | $41,033 |
| Payroll Taxes | $14,207 | $2,664 | $1,234 | $18,105 |
| Office Expenses | $3,466 | $13,863 | $0 | $17,329 |
| Advertising | $13,963 | $0 | $0 | $13,963 |
| Fees for Services Accounting | $0 | $7,640 | $0 | $7,640 |
| Other Expenses | $4,082 | $765 | $354 | $5,201 |
| Insurance | $0 | $4,467 | $0 | $4,467 |
| Travel | $2,741 | $685 | $0 | $3,426 |
| Depreciation Depletion | $0 | $71 | $0 | $71 |
| Total Functional Expenses | $514,652 | $107,240 | $24,392 | $646,284 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,362 |
| Fundraising Gross Income | $31,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $139,373 | $31,920 | $16,928 | $14,992 |
| Total Events | $139,373 | $31,920 | $57,362 | $-25,442 |
“990 is distributed via email to all board members and must be approved prior to filing.”
“Board members are required to disclose annually (and pre-election) any conflicts of interest that may have arisen.”
“Documents available upon request.”
“Program supplies and merchandise 8274. 8274. 0. 0.”
“Postage and shipping 77391. 53887. 23504. 0.”
“EVENTS 2961. 2961. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5353 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HARBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351493 |
| IRS990/PYOtherRevenueAmt | 0 | -14804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258057 |
| IRS990/PYTotalExpensesAmt | 0 | 609550 |
| IRS990/PYTotalRevenueAmt | 0 | 598179 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 458587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1947403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 841384 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1003412 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 34134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY (AND PRE-ELECTION) ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SUPPLIES AND MERCHANDISE 8274. 8274. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND SHIPPING 77391. 53887. 23504. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENTS 2961. 2961. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502871 |
| IRS990/TotalAssetsEOYAmt | 0 | 474910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502871 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.