Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,261
Up $1,438 (+175%) from 2017
Net Assets
Down-$44,558
Down $1,395 (-3.2%) from 2017
Liabilities
Up$46,819
Up $2,833 (+6.4%) from 2017
Revenue
Down$35,830
Down $1,453 (-3.9%) from 2017
Expenses
Down$36,906
Down $5,922 (-14%) from 2017
Net Income
Up-$1,076
Up $4,469 (+81%) from 2017
Education for individuals desiring to be published authors.
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY COMPLETED TWO ONE DAY AUTHOR EXTRAVAGANZAS, 9 HALF DAY PROGRAMS AND 12 WEBINARS.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES. | $0 | $0 |
| PRODUCED 52 ORIGINAL ONE-HOUR PODCASTS FOR TOGINET RADIO: AURTHORU- YOUR GUIDE TO BOOK PUBLISHING HEARD ON THE INTERNET. . | $0 | $0 |
| CREATED 104 BLOGS THAT WERE WRITTEN AND DISTRIBUTED THOUGHOUT THE YEAR TO EMAIL LISTS OF 12,000 AT A TIME. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH BRILES | Founder & Chief Visionary | FT | $0 | - | - |
| KELLY JOHNSON | Secretary | PT | $0 | - | - |
| JOHN MALING | Director | - | $0 | - | - |
“Description: conferences, conventions & meetings. Amount: 519. Description: advertising & promotion. Amount: 1,641. Description: miscellaneous. Amount: 537. Description: bank fees. Amount: 297. Description: credit card fees. Amount: 3,217. Description: travel. Amount: 14. Description: payroll taxes. Amount: 316. Description: meals & entertainment. Amount: 2,662. Description: dues & subscriptions. Amount: 21. Description: interest. Amount: 807. Description: supplies. Amount: 2,295. Description: postage. Amount: 16. Total to form 990-ez, line 16: 12,342.”
“Description: book inventory. Beg. Of year amount: 225. End of year amount: 225.”
“Description: credit cards payable. Beg. Of year amount: 4,774. End of year amount: 5,721. Description: due to judith briles - see schedule l. Beg. Of year amount: 9,637. End of year amount: 9,114. Description: due to mile high press. Beg. Of year amount: 908. End of year amount: 0. Description: due to co authors hall of fame. Beg. Of year amount: 1,646. End of year amount: 6,547. Description: payroll liabilities. Beg. Of year amount: 54. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 122. End of year amount: 0. Description: due to the book shepherd. Beg. Of year amount: 26,845. End of year amount: 25,437.”
“The organization has a related 501(c)(3) organization, with common officers. There were no transactions with the related entity within the meaning of section 512(b)(13). The organization did have a balance due to the 501(c)(3)organization in the amount of $6,547 as of the end of the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038852207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 460880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 279 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3446 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 34551 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 1755 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -43482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -44558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -43482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -44558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH BRILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MALING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & CHIEF VISIONARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 225 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12342 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR INDIVIDUALS DESIRING TO BE PUBLISHED AUTHORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 158 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY COMPLETED TWO ONE DAY AUTHOR EXTRAVAGANZAS, 9 HALF DAY PROGRAMS AND 12 WEBINARS.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET EXPOSURE, SOCIAL NETWORKING, AND MARKETING STRATEGIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCED 52 ORIGINAL ONE-HOUR PODCASTS FOR TOGINET RADIO: AURTHORU- YOUR GUIDE TO BOOK PUBLISHING HEARD ON THE INTERNET. . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CREATED 104 BLOGS THAT WERE WRITTEN AND DISTRIBUTED THOUGHOUT THE YEAR TO EMAIL LISTS OF 12,000 AT A TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36906 |
| IRS990EZ/TotalRevenueAmt | 0 | 35830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUTHORU.ORG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25437 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | THE BOOK SHEPHERD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS TO RUN EXEMPT ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUNDS TO RUN EXEMPT ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 31380 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JUDITH BRILES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CORPORATION 100% OWNED BY FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 519. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,641. DESCRIPTION: MISCELLANEOUS. AMOUNT: 537. DESCRIPTION: BANK FEES. AMOUNT: 297. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,217. DESCRIPTION: TRAVEL. AMOUNT: 14. DESCRIPTION: PAYROLL TAXES. AMOUNT: 316. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,662. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 21. DESCRIPTION: INTEREST. AMOUNT: 807. DESCRIPTION: SUPPLIES. AMOUNT: 2,295. DESCRIPTION: POSTAGE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 12,342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,774. END OF YEAR AMOUNT: 5,721. DESCRIPTION: DUE TO JUDITH BRILES - SEE SCHEDULE L. BEG. OF YEAR AMOUNT: 9,637. END OF YEAR AMOUNT: 9,114. DESCRIPTION: DUE TO MILE HIGH PRESS. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CO AUTHORS HALL OF FAME. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 6,547. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO THE BOOK SHEPHERD. BEG. OF YEAR AMOUNT: 26,845. END OF YEAR AMOUNT: 25,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A RELATED 501(C)(3) ORGANIZATION, WITH COMMON OFFICERS. THERE WERE NO TRANSACTIONS WITH THE RELATED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). THE ORGANIZATION DID HAVE A BALANCE DUE TO THE 501(C)(3)ORGANIZATION IN THE AMOUNT OF $6,547 AS OF THE END OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 45 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH BRILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038852207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTHOR U(NIVERSITY) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTH |
| ReturnHeader/Filer/EIN | 0 | 272018010 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038852207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 460880 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E78F33C3F42475FBD30BFC16AA6007D697958596 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.63.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832969476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELLERSTEIN & ENNIS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 BLAKE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032265467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HELLERSTEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:13:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.