Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2017 • EIN 36-3332945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileCOFFEEHOUSEPRESS.ORG

View Organization Page

79 13th Avenue NE No 110Minneapolis, MN 55413

(612) 338-0125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,951

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$907,314

Up $230,240 (+34%) from 2016

Net Assets

Up

$553,583

Up $93,867 (+20%) from 2016

Liabilities

Up

$353,731

Up $136,373 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$1,240,142

Up $390,508 (+46%) from 2016

Expenses

Up

$1,146,275

Up $183,375 (+19%) from 2016

Net Income

Up

$93,867

Up $207,133 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $699,796Liabilities 2010: $386,457Net Assets 2010: $313,3392010Assets 2011: $485,284Liabilities 2011: $298,106Net Assets 2011: $187,1782011Assets 2012: $403,710Liabilities 2012: $328,960Net Assets 2012: $74,7502012Assets 2013: $691,827Liabilities 2013: $258,924Net Assets 2013: $432,9032013Assets 2014: $568,564Liabilities 2014: $265,539Net Assets 2014: $303,0252014Assets 2015: $792,617Liabilities 2015: $219,635Net Assets 2015: $572,9822015Assets 2016: $677,074Liabilities 2016: $217,358Net Assets 2016: $459,7162016Assets 2017: $907,314Liabilities 2017: $353,731Net Assets 2017: $553,5832017Assets 2019: $786,556Liabilities 2019: $350,350Net Assets 2019: $436,2062019Assets 2020: $1,115,361Liabilities 2020: $411,099Net Assets 2020: $704,2622020Assets 2021: $1,101,126Liabilities 2021: $404,118Net Assets 2021: $697,0082021Assets 2022: $1,179,274Liabilities 2022: $353,604Net Assets 2022: $825,6702022

Highlighted filing

2017

Assets$907,314
Liabilities$353,731
Net Assets$553,583
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,6262010Expenses 2011: $1,129,5922011Expenses 2012: $1,039,3372012Expenses 2013: $917,4582013Revenue 2014: $894,509Expenses 2014: $1,024,387Net Income 2014: -$129,8782014Revenue 2015: $1,284,807Expenses 2015: $1,014,850Net Income 2015: $269,9572015Revenue 2016: $849,634Expenses 2016: $962,900Net Income 2016: -$113,2662016Revenue 2017: $1,240,142Expenses 2017: $1,146,275Net Income 2017: $93,8672017Revenue 2019: $1,126,295Expenses 2019: $1,178,198Net Income 2019: -$51,9032019Revenue 2020: $1,331,720Expenses 2020: $1,063,664Net Income 2020: $268,0562020Revenue 2021: $1,040,761Expenses 2021: $964,915Net Income 2021: $75,8462021Revenue 2022: $1,235,216Expenses 2022: $1,138,001Net Income 2022: $97,2152022

Highlighted filing

2017

Revenue$1,240,142
Expenses$1,146,275
Net Income$93,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,459,209
Mission and Program Overview

Mission

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.

Coffee house press creates new spaces for audiences and artists to interact, inspiring readers and enriching communities by expanding the definition of what literature is, what it can do, and who it belongs to.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$268,042$318,767▲ $50,725
Accounts Receivable$129,832$306,610▲ $176,778
Pledges and Grants Receivable$79,885$165,688▲ $85,803
Land, Buildings, and Equipment, Net$26,055$18,087▼ $7,968
Savings and Temporary Cash Investments$87,745$12,308▼ $75,437
Prepaid Expenses and Deferred Charges$10,783$1,731▼ $9,052
Cash and Non-Interest-Bearing Accounts$914$597▼ $317
Total Assets$677,074$907,314▲ $230,240
Other Assets Total$73,818$83,526▲ $9,708
Liabilities
Accounts Payable and Accrued Expenses$116,971$203,584▲ $86,613
Mortgage Notes Payable Secured by Investment Property$94,449$146,435▲ $51,986
Other Liabilities$5,938$3,712▼ $2,226
Total Liabilities$217,358$353,731▲ $136,373
Net Assets / Fund Balance
Unrestricted Net Assets$399,204$372,672▼ $26,532
Temporarily Rstr Net Assets$60,512$180,911▲ $120,399
Total Net Assets Fund Balance$459,716$553,583▲ $93,867
Total Liabilities and Net Assets / Fund Balance$677,074$907,314▲ $230,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,770$84,565$101,335
Leasehold Improvements$1,317$1,929$3,246
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FischbachPublisherFT$81,633$5,318$86,951

Board Members and Trustees

NameTitle
Carol MackPresident and Board Member
Patricia BeithonVice President and Board M
Carl HorschBoard Member
Enrique Olivarez JrBoard Member
Jennifer Kwon DobbsBoard Member
Kenneth KahnBoard Member
Malcolm McdermidBoard Member
Marla StackBoard Member
Maureen Millea SmithBoard Member
Patrick ColemanBoard Member
Paul StemblerBoard Member
Peter NelsonBoard Member
Robin Preble Sept-juneBoard Member
Sarah LutmanBoard Member
Sjur MidnessBoard Member
Stephen KeatingBoard Member
Suzanne AllenBoard Member
William Hardacker Sept-juneBoard Member
Louise CopelandSecretary and Board Member
Patricia TiltonTreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ConsortiumBook Distirbution34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413$193,421
Revenue and Support

Revenue Composition

Contributions and Grants
$598,646
Program Service Revenue
$51,133
Investment Income
$15
Other Revenue
$590,348
All Other Contributions
$435,176
Change in Net Assets
$93,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,567
Total Revenue per Audited Statements
$1,461,709
Total Revenue per Form 990
$1,240,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,564
Salaries, Compensation, and Employee Benefits$488,711
Total Fundraising Expense$124,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,254$64,301$66,625$324,180
Fees for Services Other$176,096$4,892$2,715$183,703
Royalties$152,298--$152,298
Current Officers, Directors, Trustees, and Key Employees$33,480$37,665$12,555$83,700
Advertising$62,702--$62,702
Office Expenses$30,136$17,595$10,513$58,244
Other Employee Benefits$27,866$10,830$9,664$48,360
Occupancy$18,421$8,160$6,426$33,007
Payroll Taxes$18,122$8,027$6,322$32,471
Conferences and Meetings$17,548$814$641$19,003
Travel$18,018--$18,018
All Other Expenses$9,282$1,577$1,241$12,100
Other Expenses$9,826$4,978$3,922$9,826
Fees for Services Accounting-$8,781-$8,781
Interest-$7,420-$7,420
Depreciation Depletion$4,136$1,831$1,443$7,410
Information Technology$3,226$1,429$1,126$5,781
Insurance$3,014$1,334$1,051$5,399
Total Functional Expenses$842,397$179,634$124,244$1,146,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,842
Expenses per Audited Statements$1,146,275
Total Expenses per Form 990$1,146,275
Expenses Not Reported on Form 990$221,567
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$152

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesTHE ORGANIZATION RECEIVED REVENUE OF $7,116 FROM THE SALE OF BOOK RIGHTS & INVENTORY.00$152
Africa - Sub Saharan Inludes NigeriaProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $10,170 FROM THE SALE OF INVENTORY.00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $387 FROM THE SALE OF BOOK RIGHTS AND INVENTORY.00-
South Asia - IndiaProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $44 FROM THE SALE OF INVENTORY.00-
East Asia and the PacificProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $478 FROM THE SALE OF INVENTORY.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 return is reviewed by management and the board of directors prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Coffee house press, inc. Makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Coffee House Press Inc
EIN
36-3332945
Phone
6123380125
Address
79 13TH AVENUE NE NO 110, MINNEAPOLIS, MN 55413

Signing Officer

Name
Christopher Fischbach
Title
Publisher
Phone
6123380125
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fischbach
Formed
1984
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
32

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Publicists: program service expenses 10,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,575. Other: program service expenses 6,523. Management and general expenses 4,892. Fundraising expenses 2,715. Total expenses 14,130. Distribution fees: program service expenses 158,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,998.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 219,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 219,067.”

Raw XML AppendixShowing 400 of 657 raw XML fields

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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IRS990/ActivityOrMissionDesc0COFFEE HOUSE PRESS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO INTERACT, INSPIRING READERS AND ENRICHING COMMUNITIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO.
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IRS990/Desc0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2017, THIS PROGRAM PUBLISHED 19 BOOKS: 8 NOVELS, 1 BOOK OF NONFICTION, 2 COLLECTIONS OF ESSAYS, 1 ANTHOLOGY OF ESSAYS, 1 ILLUSTRATED EDITION, AND 6 COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 325 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 AT THE TIME OF PUBLICATION OR LIVING OUTSIDE THE BORDERS OF THE UNITED STATES. THEIR PERSPECTIVES TRAVERSE THE AMERICAN EXPERIENCE AND ILLUSTRATE DIVERSE PERSPECTIVES WHILE PRESENTING LITERATURE TO THE WORLD. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE SUN YUNG SHIN WINNING THE MINNESOTA BOOK AWARD IN POETRY AND BEING NAMED FINALIST FOR THE MIDWEST BOOKSELLERS CHOICE AWARD; JADE SHARMA BEING LONGLISTED FOR THE 2017 PEN OPEN BOOK AWARD; POETS CHRIS MARTIN, HIEU MINH NGUYEN, TED MATHYS, PATRICIA SMITH ALL AWARDED CREATIVE WRITING FELLOWSHIPS IN POETRY FROM THE NATIONAL ENDOWMENT FOR THE ARTS; AND COFFEE HOUSE WINNING THE 2017 SMALL PRESS PUBLISHER AWARD AT AWP. MANY OF OUR BOOKS SERVE A GENERAL READERSHIP, BUT ALSO REACH APPROXIMATELY 10,000 STUDENTS IN THE CLASSROOMS NATIONWIDE. IN FY2017 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. TO DATE, WE HAVE ALSO RELEASED OVER 90 TITLES FORMATTED FOR SCREEN READING SOFTWARE USED BY PEOPLE WITH LOW VISION, AND IN 2016 BEGAN PAYING STIPENDS TO PARTICIPANTS IN OUR LONG-RUNNING INTERNSHIP PROGRAM. IN FY2017, 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 2017, CHP IN THE STACKS PAIRED 2 ARTISTS OR WRITERS WITH 2 COLLECTIONS, INCLUDING OUR FIRST PARTNERSHIP WITH A NON-U.S. COLLECTION, REACHING HUNDREDS OF AUDIENCE MEMBERS BOTH IN PERSON AND THROUGH A DEDICATED TUMBLR WEBSITE WRITING FROM THE ARTISTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KWON DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL HORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH LUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM MCDERMID
IRS990/Form990PartVIISectionAGrp/PersonNm10SJUR MIDNESS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN MILLEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRIQUE OLIVAREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL STEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM HARDACKER SEPT-JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN PREBLE SEPT-JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS FISCHBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PUBLISHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0163470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01459209
IRS990/GrossSalesOfInventoryAmt0799552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01429
IRS990/InformationTechnologyGrp/ProgramServicesAmt03226
IRS990/InformationTechnologyGrp/TotalAmt05781
IRS990/InsuranceGrp/FundraisingAmt01051
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/ProgramServicesAmt03014
IRS990/InsuranceGrp/TotalAmt05399
IRS990/InterestGrp/ManagementAndGeneralAmt07420
IRS990/InterestGrp/TotalAmt07420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0318767
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018087
IRS990/LandBldgEquipCostOrOtherBssAmt0104581
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COFFEE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146435
IRS990/NetAssetsOrFundBalancesBOYAmt0459716
IRS990/NetAssetsOrFundBalancesEOYAmt0553583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0580485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0580485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06426
IRS990/OccupancyGrp/ManagementAndGeneralAmt08160
IRS990/OccupancyGrp/ProgramServicesAmt018421
IRS990/OccupancyGrp/TotalAmt033007
IRS990/OfficeExpensesGrp/FundraisingAmt010513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017595
IRS990/OfficeExpensesGrp/ProgramServicesAmt030136
IRS990/OfficeExpensesGrp/TotalAmt058244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073818
IRS990/OtherAssetsTotalGrp/EOYAmt083526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048360
IRS990/OtherExpensesGrp/Desc0INVENTORY WRITEDOWN
IRS990/OtherExpensesGrp/Desc1SUBRIGHTS AUTHORS FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS IN ACTION
IRS990/OtherExpensesGrp/FundraisingAmt03922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt033147
IRS990/OtherExpensesGrp/ProgramServicesAmt120585
IRS990/OtherExpensesGrp/ProgramServicesAmt211240
IRS990/OtherExpensesGrp/ProgramServicesAmt39826
IRS990/OtherExpensesGrp/TotalAmt033147
IRS990/OtherExpensesGrp/TotalAmt120585
IRS990/OtherExpensesGrp/TotalAmt220140
IRS990/OtherExpensesGrp/TotalAmt39826
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IRS990/OtherLiabilitiesGrp/EOYAmt03712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193254
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08027
IRS990/PayrollTaxesGrp/ProgramServicesAmt018122
IRS990/PayrollTaxesGrp/TotalAmt032471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165688
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01731
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051133
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0520007
IRS990/PYOtherRevenueAmt0409035
IRS990/PYProgramServiceRevenueAmt029290
IRS990/PYRevenuesLessExpensesAmt0-113266
IRS990/PYSalariesCompEmpBnftPaidAmt0442893
IRS990/PYTotalExpensesAmt0962900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631618
IRS990/RoyaltiesGrp/ProgramServicesAmt0152298

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,314
Liabilities
$353,731
Net assets
$553,583
Revenue
$1,240,142
Expenses
$1,146,275
Net income
$93,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.83$1.24$1.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.40$0.70$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.70$1.33$1.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.35$0.44$1.13$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.55$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.28$1.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.89$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$1.09