Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3332945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$677,074
Down $115,543 (-15%) from 2015
Net Assets
Down$459,716
Down $113,266 (-20%) from 2015
Liabilities
Down$217,358
Down $2,277 (-1.0%) from 2015
Revenue
Down$849,634
Down $435,173 (-34%) from 2015
Expenses
Down$962,900
Down $51,950 (-5.1%) from 2015
Net Income
Down-$113,266
Down $383,223 (-142%) from 2015
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.
To publish exciting, vital and enduring authors of our time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $206,140 | $268,042 | ▲ $61,902 |
| Accounts Receivable | $113,185 | $129,832 | ▲ $16,647 |
| Savings and Temporary Cash Investments | $220,095 | $87,745 | ▼ $132,350 |
| Pledges and Grants Receivable | $153,683 | $79,885 | ▼ $73,798 |
| Land, Buildings, and Equipment, Net | $34,686 | $26,055 | ▼ $8,631 |
| Prepaid Expenses and Deferred Charges | $8,749 | $10,783 | ▲ $2,034 |
| Cash and Non-Interest-Bearing Accounts | $1,243 | $914 | ▼ $329 |
| Total Assets | $792,617 | $677,074 | ▼ $115,543 |
| Other Assets Total | $54,836 | $73,818 | ▲ $18,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,708 | $116,971 | ▲ $10,263 |
| Mortgage Notes Payable Secured by Investment Property | $105,320 | $94,449 | ▼ $10,871 |
| Other Liabilities | $7,607 | $5,938 | ▼ $1,669 |
| Total Liabilities | $219,635 | $217,358 | ▼ $2,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,979 | $399,204 | ▲ $17,225 |
| Temporarily Rstr Net Assets | $191,003 | $60,512 | ▼ $130,491 |
| Total Net Assets Fund Balance | $572,982 | $459,716 | ▼ $113,266 |
| Total Liabilities and Net Assets / Fund Balance | $792,617 | $677,074 | ▼ $115,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,779 | $69,518 | $90,297 |
| Other Land Buildings | $3,743 | $12,040 | $15,783 |
| Leasehold Improvements | $1,533 | $1,713 | $3,246 |
| Other Assets Org | $2,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Fischbach | Publisher | FT | $77,081 | $5,024 | $82,105 |
| Name | Title |
|---|---|
| Carol Mack | President and Board Member |
| Patricia Beithon | Vice President and Board Member |
| Carl Horsch | Board Member |
| Enrique Olivarez Jr | Board Member |
| Jeffrey Hom | Board Member |
| Jennifer Kwon Dobbs | Board Member |
| Jim Nichols | Board Member |
| Kenneth Kahn | Board Member |
| Malcolm Mcdermid | Board Member |
| Marla Stack | Board Member |
| Maureen Millea Smith | Board Member |
| Patrick Coleman | Board Member |
| Paul Stembler | Board Member |
| Peter Nelson | Board Member |
| Sarah Lutman | Board Member |
| Sjur Midness | Board Member |
| Stephen Keating | Board Member |
| Suzanne Allen | Board Member |
| Louise Copeland | Secretary and Board Member |
| Patricia Tilton | Treasurer and Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consortium | Book Distirbution | 34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413 | $135,209 |
| Line Item | Amount |
|---|---|
| Other Expenses | $520,007 |
| Salaries, Compensation, and Employee Benefits | $442,893 |
| Total Fundraising Expense | $95,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,710 | $45,788 | $48,565 | $290,063 |
| Fees for Services Other | $124,035 | $9,091 | - | $133,126 |
| Royalties | $105,676 | - | - | $105,676 |
| Current Officers, Directors, Trustees, and Key Employees | $35,830 | $40,309 | $13,436 | $89,575 |
| Advertising | $55,363 | - | - | $55,363 |
| Office Expenses | $30,946 | $15,584 | $7,985 | $54,515 |
| Other Employee Benefits | $21,897 | $6,172 | $5,408 | $33,477 |
| Occupancy | $20,218 | $7,174 | $5,219 | $32,611 |
| Payroll Taxes | $18,462 | $6,551 | $4,765 | $29,778 |
| Travel | $24,508 | - | - | $24,508 |
| Conferences and Meetings | $15,170 | $965 | $701 | $16,836 |
| All Other Expenses | $7,053 | $1,963 | $6,269 | $15,285 |
| Depreciation Depletion | $5,838 | $2,072 | $1,507 | $9,417 |
| Fees for Services Accounting | - | $8,731 | - | $8,731 |
| Interest | - | $5,352 | - | $5,352 |
| Information Technology | $3,315 | $1,176 | $856 | $5,347 |
| Insurance | $2,832 | $1,005 | $731 | $4,568 |
| Other Expenses | $2,491 | - | - | $2,491 |
| Total Functional Expenses | $715,525 | $151,933 | $95,442 | $962,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,146,576 |
| Expenses per Audited Statements | $962,900 |
| Total Expenses per Form 990 | $962,900 |
| Expenses Not Reported on Form 990 | $183,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $5,938 |
“A draft of the 990 return is reviewed by management and the board of directors prior to its filing with the internal revenue service.”
“On an annual basis, disclosures of any related parties are completed and reviewed by the board of directors. The disclosures are held by the development manager and publisher.”
“The board of directors made inquiries of other similar non-profit organizations to determine a range of compensation and adjusted that according to coffee house's ability to pay.”
“Coffee house press, inc. Makes its governing documents available upon request.”
“Publicists: program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Other: program service expenses 0. Management and general expenses 9,091. Fundraising expenses 0. Total expenses 9,091. Distribution fees : program service expenses 114,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,335.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016 and 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Cost of goods sold 183,676.”
“Cost of goods sold 183,676.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUBLISH EXCITING, VITAL AND ENDURING AUTHORS OF OUR TIME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55363 |
| IRS990/AllOtherContributionsAmt | 0 | 264802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER FISCHBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123380125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 13TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 701 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 THIRTEENTH AVE NE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSORTIUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOK DISTIRBUTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 183676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 520007 |
| IRS990/CYOtherRevenueAmt | 0 | 409035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442893 |
| IRS990/CYTotalExpensesAmt | 0 | 962900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1507 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9417 |
| IRS990/Desc | 0 | COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2016, THIS PROGRAM PUBLISHED 18 BOOKS: 8 NOVELS, 1 BOOK OF NONFICTION, 2 COLLECTIONS OF SHORT STORIES, 1 ESSAY ANTHOLOGY, AND 6 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 375 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. ADDITIONALLY, MANY WRITERS ON THE BACKLIST WERE LIVING IN MINNESOTA OR LIVING OUTSIDE THE BORDERS OF THE UNITED STATES AT THE TIME OF PUBLICATION. THEIR DIVERSE PERSPECTIVES TRAVERSE THE AMERICAN EXPERIENCE WHILE PRESENTING LITERATURE TO THE WORLD. IN TOTAL, OUR FISCAL YEAR 2016 BOOKS APPEARED ON MORE THAN 30 "BEST-OF" LISTS IN OUTLETS LIKE THE NEW YORK TIMES SUNDAY BOOK REVIEW, THE LOS ANGELES TIMES, NPR, AND RECEIVED OR WERE FINALISTS FOR TEN AWARDS. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE ALLISON HEDGE COKE BEING NAMED A WITTER BYNNER FELLOW, VALERIA LUISELLI WINNING A SECOND L.A. TIMES BOOK PRIZE (FICTION), LINDA HOGAN WINNING THE PEN NEW ENGLAND HENRY DAVID THOREAU PRIZE, AND ANNE WALDMAN RECEIVING THE AMERICAN BOOK AWARDS LIFETIME ACHIEVEMENT AWARD. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT WE ALSO PROVIDE APPROXIMATELY 10,000 BOOKS EACH YEAR TO CLASSROOMS NATIONWIDE. IN 2016 WE CONTINUED OUTREACH AND ACCESS INITIATIVES BY PARTNERING WITH THE LITTLE FREE LIBRARY ORGANIZATION, DONATING THOUSANDS OF BOOKS THAT ARE SENT OUT TO COMMUNITIES AROUND THE WORLD. WE MADE 48 ADDITIONAL TITLES AVAILABLE IN FORMATS ACCESSIBLE TO READERS WITH VISUAL DISABILITIES, FOR A TOTAL OF 86 BOOKS IN ACCESSIBLE FORMATS, AND ADDED STIPENDS FOR THOSE PARTICIPATING IN OUR LONG-RUNNING INTERNSHIP PROGRAM. IN 2016, WE ALSO CONTINUED OUR BOOKS IN ACTION PROGRAMS, WHICH EXPLORE THE POSSIBILITIES FOR READER/WRITER EXCHANGE BEYOND (AND EVEN WITHOUT) THE PAGE. THESE PROGRAMS INCLUDE CHP IN THE STACKS, WHEREBY WE PLACE WRITERS AND ARTISTS IN RESIDENCE IN VARIOUS TYPES OF LIBRARIES SO THEY CAN SHINE A LIGHT ON THE RESOURCES AND "COLLABORATE WITH THE COLLECTION" TO CREATE NEW ART. IN 2016, CHP IN THE STACKS PAIRED EIGHT ARTISTS WITH 7 COLLECTIONS AROUND THE U.S. REACHING HUNDREDS OF AUDIENCE MEMBERS THROUGH PUBLIC PRESENTATION AND EXHIBITIONS, BLOG POSTS, AND MEDIA COVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 715525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BEITHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KWON DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL HORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH LUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALCOLM MCDERMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SJUR MIDNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN MILLEA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ENRIQUE OLIVAREZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARLA STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL STEMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS FISCHBACH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 77081 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PUBLISHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 146468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1033310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 585418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 856 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/InterestGrp/TotalAmt | 0 | 5352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109326 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COFFEE HOUSE PRESS'S 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 (SEE SCHEDULE O)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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459716 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 401742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5219 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33477 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS IN ACTION |
| IRS990/OtherExpensesGrp/Desc | 1 | INVENTORY WRITEDOWN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBRIGHTS AUTHORS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARD ENTRIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7293 |
| IRS990/OtherRevenueTotalAmt | 0 | 7293 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10783 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FISCHBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES, RIGHTS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS IN ACTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 613731 |
| IRS990/PYOtherRevenueAmt | 0 | 480443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401119 |
| IRS990/PYTotalExpensesAmt | 0 | 1014850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1284807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.