Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3332945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$691,827
Up $288,117 (+71%) from 2012
Net Assets
Up$432,903
Up $358,153 (+479%) from 2012
Liabilities
Down$258,924
Down $70,036 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$917,458
Down $121,879 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Coffee house presss creates new spaces for audiences and artists to interact, inspiring readers and enriching communties by expanding the definition of what literature is, what it can do, and who it belongs to.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100094 |
| IRS990/AccountsReceivable/BOY | 0 | 135181 |
| IRS990/AccountsReceivable/EOY | 0 | 122804 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLISH EXCITING, VITAL AND ENDURING AUTHORS OF OUR TIME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 79 13TH AVENUE NE NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55413 |
| IRS990/Advertising/ProgramServices | 0 | 55915 |
| IRS990/Advertising/Total | 0 | 55915 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 17576 |
| IRS990/AllOtherExpenses/Total | 0 | 17576 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12520 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62600 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 13825 |
| IRS990/ConferencesMeetings/Total | 0 | 13825 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 811538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 336891 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 2235 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1956 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9550 |
| IRS990/DepreciationDepletion/Total | 0 | 13741 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN 2013, WE ACCOMPLISHED THIS GOAL BY PUBLISHING 16 BOOKS: 6 NOVELS, 1 BOOK OF NONFICTION, 1 COLLECTION OF PLAYS, AND 8 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 279 WORKS. AMONG THESE ARE BOOKS BY AFRICAN, ASIAN, NATIVE, AND HISPANIC AMERICANS, AS WELL AS THOSE BY EUROPEAN AMERICANS, ILLUSTRATING THAT DIVERSITY OF LITERATURE PRESENTED TO THE WORLD IS A VITAL PART OF OUR PROGRAM. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE LAIRD HUNT'S NOVEL, KIND ONE, WINNING THE ANISFIELD-WOLF BOOK AWARD, AND TWO OF OUR TITLES, KIND ONE AND T. GERONIMO JOHNSON'S DEBUT, HOLD IT 'TIL IT HURTS, BEING NAMED FINALISTS FOR THE PEN/FAULKNER AWARD FOR FICTION. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 10,000 BOOKS EACH YEAR FOR ACADEMIC CLASSROOMS NATIONWIDE. IN 2013 WE EXPANDED THE SCOPE OF OUR ENGAGEMENT AND OUTREACH ACTIVITIES BY PARTNERING WITH THE LITTLE FREE LIBRARY ORGANIZATION TO SUPPORT THEIR PROGRAM BY DONATING OVER 5,000 BOOKS THAT WERE SENT OUT TO COMMUNITIES AROUND THE WORLD, IN SUPPORT OF THAT ORGANIZATION'S LITERACY EFFORTS. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 737701 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21794 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9201 |
| IRS990/FeesForServicesOther/Total | 0 | 9201 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG FRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY HOM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL HORSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY MCDERMID |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARLA STACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM NICHOLS |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 56250 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT AND BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER AND BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY AND BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PUBLISHER |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundraisingEvents | 0 | 9500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 1284989 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 3382 |
| IRS990/Insurance/Fundraising | 0 | 627 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 548 |
| IRS990/Insurance/ProgramServices | 0 | 2678 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 12409 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 100350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49349 |
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| IRS990/MissionDescription | 0 | COFFEE HOUSE PRESS' MISSION IS TO PROMOTE EXCITING, VITAL, AND ENDURING AUTHORS OF OUR TIME; TO DELIGHT AND INSPIRE READERS; TO CONTRIBUTE TO THE CULTURAL LIFE OF OUR COMMUNITY; AND TO ENRICH OUR LITERARY HERITAGE. BY BUILDING ON THE BEST TRADITIONS OF PUBLISHING AND THE BOOK ARTS, WE PRODUCE BOOKS THAT CELEBRATE IMAGINATION, INNOVATION IN THE CRAFT OF WRITING, AND THE MANY AUTHENTIC VOICES OF THE AMERICAN EXPERIENCE. |
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| IRS990/OtherExpenses/ProgramServices | 3 | 5570 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 358153 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 457282 |
| IRS990/RevenuesLessExpensesCY | 0 | 358153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112428 |
| IRS990/Royalties/ProgramServices | 0 | 64566 |
| IRS990/Royalties/Total | 0 | 64566 |
| IRS990/SalariesEtcCurrentYear | 0 | 377616 |
| IRS990/SalariesEtcPriorYear | 0 | 397243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48118 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 43773 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 49886 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 93659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 811538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 336891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 415584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 591242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 429139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2584394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 471360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 593396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 586797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 673026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 955649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3280228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2067 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 985 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5215 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11352 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98210 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.