Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2018 • EIN 36-3332945

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,003

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$853,900

Down $53,414 (-5.9%) from 2017

Net Assets

Down

$488,109

Down $65,474 (-12%) from 2017

Liabilities

Up

$365,791

Up $12,060 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$1,086,823

Down $153,319 (-12%) from 2017

Expenses

Up

$1,152,297

Up $6,022 (+0.5%) from 2017

Net Income

Down

-$65,474

Down $159,341 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2018: $853,900Liabilities 2018: $365,791Net Assets 2018: $488,1092018Assets 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

2018

Assets$853,900
Liabilities$365,791
Net Assets$488,109
Open 2018 Filing

Operations Trend

Revenue Growth19th 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 2018: $1,086,823Expenses 2018: $1,152,297Net Income 2018: -$65,4742018Revenue 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

2018

Revenue$1,086,823
Expenses$1,152,297
Net Income-$65,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,294,862
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$318,767$345,283▲ $26,516
Accounts Receivable$306,610$176,849▼ $129,761
Pledges and Grants Receivable$165,688$135,615▼ $30,073
Savings and Temporary Cash Investments$12,308$58,452▲ $46,144
Land, Buildings, and Equipment, Net$18,087$16,035▼ $2,052
Prepaid Expenses and Deferred Charges$1,731$12,797▲ $11,066
Cash and Non-Interest-Bearing Accounts$597$12,519▲ $11,922
Total Assets$907,314$853,900▼ $53,414
Other Assets Total$83,526$96,350▲ $12,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,435$199,155▲ $52,720
Accounts Payable and Accrued Expenses$203,584$165,150▼ $38,434
Other Liabilities$3,712$1,486▼ $2,226
Total Liabilities$353,731$365,791▲ $12,060
Net Assets / Fund Balance
Unrestricted Net Assets$372,672$365,542▼ $7,130
Temporarily Rstr Net Assets$180,911$122,567▼ $58,344
Total Net Assets Fund Balance$553,583$488,109▼ $65,474
Total Liabilities and Net Assets / Fund Balance$907,314$853,900▼ $53,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,935$91,415$106,350
Leasehold Improvements$1,100$2,146$3,246
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FischbachPublisherFT$81,250$5,753$87,003

Board Members and Trustees

NameTitle
Carol MackPresident and Board Member
Patricia BeithonVice President and Board M
Andrew BrantinghamBoard Member
Carl HorschBoard Member
Enrique Olivarez JrBoard Member
Jennifer Kwon DobbsBoard Member
Kenneth KahnBoard Member
Marla StackBoard Member
Maureen Millea SmithBoard Member
Melissa WrayBoard Member
Paul StemblerBoard Member
Peggy Korsmo-kennonBoard Member
Robin PrebleBoard Member
Sarah LutmanBoard Member
Sjur MidnessBoard Member
Stephen KeatingBoard Member
Suzanne AllenBoard Member
William HardackerBoard Member
Louise CopelandSecretary and Board Member
Malcolm McdermidTreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ConsortiumBook Distirbution34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413$183,389
Revenue and Support

Revenue Composition

Contributions and Grants
$441,779
Program Service Revenue
$55,347
Investment Income
$36
Other Revenue
$589,661
All Other Contributions
$311,859
Change in Net Assets
$-65,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,222
Total Revenue per Audited Statements
$1,296,045
Total Revenue per Form 990
$1,086,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,827
Salaries, Compensation, and Employee Benefits$503,470
Total Fundraising Expense$64,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,486$79,849$25,204$337,539
Fees for Services Other$146,997$2,311$8,439$157,747
Royalties$148,442--$148,442
Current Officers, Directors, Trustees, and Key Employees$36,865$41,472$13,824$92,161
Advertising$66,085--$66,085
Office Expenses$33,769$20,869$4,824$59,462
Other Employee Benefits$24,973$9,490$3,018$37,481
Payroll Taxes$22,862$10,161$3,266$36,289
Occupancy$21,588$9,595$3,084$34,267
Travel$24,115--$24,115
Conferences and Meetings$19,329$374$120$19,823
All Other Expenses$9,705$9$3$9,717
Interest-$9,235-$9,235
Fees for Services Accounting-$8,781-$8,781
Depreciation Depletion$4,452$1,979$636$7,067
Information Technology$4,128$1,835$590$6,553
Other Expenses$5,578$1,973$634$5,578
Insurance$2,701$1,200$386$4,287
Total Functional Expenses$889,136$199,133$64,028$1,152,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,519
Expenses per Audited Statements$1,152,297
Total Expenses per Form 990$1,152,297
Expenses Not Reported on Form 990$209,222
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Russia and Neighboring StatesProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $1,000 FROM THE SALE OF BOOK RIGHTS AND INVENTORY.00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $116 FROM THE SALE OF BOOK RIGHTS AND INVENTORY.00-
Europe (including Iceland and Greenland)Program ServicesTHE ORGANIZATION RECEIVED REVENUE OF $20,348 FROM THE SALE OF BOOK RIGHTS & INVENTORY.00-
East Asia and the PacificProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $295 FROM THE SALE OF BOOK RIGHTS AND 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$1,486
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
2018-12-20
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
13
Volunteers
40

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

“Other: program service expenses 4,608. Management and general expenses 2,311. Fundraising expenses 8,439. Total expenses 15,358. Distribution fees: program service expenses 142,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,389.”

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, 2018, 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 208,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 208,039.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165150
IRS990/AccountsReceivableGrp/BOYAmt0306610
IRS990/AccountsReceivableGrp/EOYAmt0176849
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt066085
IRS990/AdvertisingGrp/TotalAmt066085
IRS990/AllOtherContributionsAmt0311859
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09705
IRS990/AllOtherExpensesGrp/TotalAmt09717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER FISCHBACH
IRS990/BooksInCareOfDetail/PhoneNum06123380125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 13TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0597
IRS990/CashNonInterestBearingGrp/EOYAmt012519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092161
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019329
IRS990/ConferencesMeetingsGrp/TotalAmt019823
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183389
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034 THIRTEENTH AVE NE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSORTIUM
IRS990/ContractorCompensationGrp/ServicesDesc0BOOK DISTIRBUTION
IRS990/CostOfGoodsSoldAmt0208039
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0648827
IRS990/CYOtherRevenueAmt0589661
IRS990/CYProgramServiceRevenueAmt055347
IRS990/CYRevenuesLessExpensesAmt0-65474
IRS990/CYSalariesCompEmpBnftPaidAmt0503470
IRS990/CYTotalExpensesAmt01152297
IRS990/CYTotalFundraisingExpenseAmt064028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01086823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0636
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04452
IRS990/DepreciationDepletionGrp/TotalAmt07067
IRS990/Desc0COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2018, THE PROGRAM PUBLISHED 20 BOOKS, 9 NOVELS, 1 MEMOIR, 2 BOOKS OF ESSAYS, 1 COLLECTION OF SHORT STORIES, AND SEVEN COLLECTIONS OF POETRY. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 345 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. MANY WRITERS ON THE BACKLIST WERE LIVING IN MINNESOTA AT THE TIME OF THE 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 THE PUBLICATION OF HERNAN DIAZ'S IN THE DISTANCE, WHICH WAS A FINALIST FOR THE PULITZER PRIZE IN FICTION AND THE PEN/FAULKNER AWARD. IT WAS ALSO THE WINNER OF THE WILLIAM SAROYAN INTERNATIONAL PRIZE FOR WRITING, THE VCU CABELL FIRST NOVELIST AWARD, AND THE INSTITUTE FOR IMMIGRATION RESEARCH NEW AMERICAN VOICES AWARD. VALERIA LUISELLI'S TELL ME HOW IT ENDS WAS A FINALIST FOR THE NATIONAL BOOK CRITICS CIRCLE AWARD, AND JUSTIN PHILLIP REED'S INDECENCY WAS THE WINNER OF THE NATIONAL BOOK AWARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0889136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08781
IRS990/FeesForServicesAccountingGrp/TotalAmt08781
IRS990/FeesForServicesOtherGrp/FundraisingAmt08439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146997
IRS990/FeesForServicesOtherGrp/TotalAmt0157747
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205753
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BEITHON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM MCDERMID
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BRANTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HARDACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL HORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY KORSMO-KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KWON DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH LUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SJUR MIDNESS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN MILLEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRIQUE OLIVAREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL STEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA WRAY
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt2081250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/GovernmentGrantsAmt0129920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01294862
IRS990/GrossSalesOfInventoryAmt0792709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01835
IRS990/InformationTechnologyGrp/ProgramServicesAmt04128
IRS990/InformationTechnologyGrp/TotalAmt06553
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt02701
IRS990/InsuranceGrp/TotalAmt04287
IRS990/InterestGrp/ManagementAndGeneralAmt09235
IRS990/InterestGrp/TotalAmt09235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345283
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016035
IRS990/LandBldgEquipCostOrOtherBssAmt0109596
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COFFEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199155
IRS990/NetAssetsOrFundBalancesBOYAmt0553583
IRS990/NetAssetsOrFundBalancesEOYAmt0488109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0584670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0584670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03084
IRS990/OccupancyGrp/ManagementAndGeneralAmt09595
IRS990/OccupancyGrp/ProgramServicesAmt021588
IRS990/OccupancyGrp/TotalAmt034267
IRS990/OfficeExpensesGrp/FundraisingAmt04824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020869
IRS990/OfficeExpensesGrp/ProgramServicesAmt033769
IRS990/OfficeExpensesGrp/TotalAmt059462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083526
IRS990/OtherAssetsTotalGrp/EOYAmt096350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037481
IRS990/OtherExpensesGrp/Desc0INVENTORY WRITEDOWN
IRS990/OtherExpensesGrp/Desc1SUBRIGHTS AUTHORS FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKS IN ACTION
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OtherExpensesGrp/ProgramServicesAmt050244
IRS990/OtherExpensesGrp/ProgramServicesAmt130377
IRS990/OtherExpensesGrp/ProgramServicesAmt24440
IRS990/OtherExpensesGrp/ProgramServicesAmt35578
IRS990/OtherExpensesGrp/TotalAmt050244
IRS990/OtherExpensesGrp/TotalAmt130377
IRS990/OtherExpensesGrp/TotalAmt27047
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherLiabilitiesGrp/BOYAmt03712
IRS990/OtherLiabilitiesGrp/EOYAmt01486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04991
IRS990/OtherRevenueTotalAmt04991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010161
IRS990/PayrollTaxesGrp/ProgramServicesAmt022862
IRS990/PayrollTaxesGrp/TotalAmt036289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012797
IRS990/PrincipalOfficerNm0CHRISTOPHER FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES, RIGHTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0657564
IRS990/PYOtherRevenueAmt0590348
IRS990/PYProgramServiceRevenueAmt051133
IRS990/PYRevenuesLessExpensesAmt093867
IRS990/PYSalariesCompEmpBnftPaidAmt0488711
IRS990/PYTotalExpensesAmt01146275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645008
IRS990/RoyaltiesGrp/ProgramServicesAmt0148442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,900
Liabilities
$365,791
Net assets
$488,109
Revenue
$1,086,823
Expenses
$1,152,297
Net income
-$65,474
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
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$1.09$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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