Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3332945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$786,556
Down $120,758 (-13%) from 2017
Net Assets
Down$436,206
Down $117,377 (-21%) from 2017
Liabilities
Down$350,350
Down $3,381 (-1.0%) from 2017
Revenue
Down$1,126,295
Down $113,847 (-9.2%) from 2017
Expenses
Up$1,178,198
Up $31,923 (+2.8%) from 2017
Net Income
Down-$51,903
Down $145,770 (-155%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $345,283 | $364,783 | ▲ $19,500 |
| Accounts Receivable | $176,849 | $146,980 | ▼ $29,869 |
| Savings and Temporary Cash Investments | $58,452 | $49,568 | ▼ $8,884 |
| Cash and Non-Interest-Bearing Accounts | $12,519 | $38,921 | ▲ $26,402 |
| Land, Buildings, and Equipment, Net | $16,035 | $34,226 | ▲ $18,191 |
| Pledges and Grants Receivable | $135,615 | $15,542 | ▼ $120,073 |
| Prepaid Expenses and Deferred Charges | $12,797 | $12,120 | ▼ $677 |
| Total Assets | $853,900 | $786,556 | ▼ $67,344 |
| Other Assets Total | $96,350 | $124,416 | ▲ $28,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,150 | $188,188 | ▲ $23,038 |
| Mortgage Notes Payable Secured by Investment Property | $199,155 | $150,000 | ▼ $49,155 |
| Other Liabilities | $1,486 | $12,162 | ▲ $10,676 |
| Total Liabilities | $365,791 | $350,350 | ▼ $15,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,542 | $400,195 | ▲ $34,653 |
| Temporarily Rstr Net Assets | $122,567 | $36,011 | ▼ $86,556 |
| Total Net Assets Fund Balance | $488,109 | $436,206 | ▼ $51,903 |
| Total Liabilities and Net Assets / Fund Balance | $853,900 | $786,556 | ▼ $67,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,342 | $94,097 | $127,439 |
| Leasehold Improvements | $884 | $2,362 | $3,246 |
| Other Assets Org | $2,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Publisher | FT | $86,250 | $5,611 | $91,861 |
| Name | Title |
|---|---|
| Carol Mack | President |
| Andrew Brantingham | Board Member |
| Carl Horsch | Board Member |
| Enrique Olivarez Jr | Board Member |
| Jennifer Kwon Dobbs | Board Member |
| Joy Lindsday Crow | Board Member |
| Kelli Cloutier | Board Member |
| Kenneth Kahn | Board Member |
| Margaret Weil | Board Member |
| Maureen Millea Smith | Board Member |
| Melissa Wray | Board Member |
| Paul Stembler | Board Member |
| Peggy Korsmo-kennon | Board Member |
| Robin Preble | Board Member |
| Sarah Lutman | Board Member |
| Stephen Keating | Board Member |
| Stephen Smith | Board Member |
| Suzanne Allen | Board Member |
| William Hardacker | Board Member |
| Louis Copeland | Secretary |
| Malcolm Mcdermid | Treasurer |
| Patricia Beithon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bookmobile | Printing | 5120 CEDAR LAKE ROAD, St Louis Park, MN 55416 | $220,121 |
| Ingram Content Group | Distribution | 34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413 | $195,506 |
| Line Item | Amount |
|---|---|
| Other Expenses | $704,564 |
| Salaries, Compensation, and Employee Benefits | $465,254 |
| Total Fundraising Expense | $82,489 |
| Professional Fundraising Fees | $8,380 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,311 | $78,750 | $23,122 | $308,183 |
| Fees for Services Other | $169,169 | $3,886 | $1,672 | $174,727 |
| Royalties | $162,051 | - | - | $162,051 |
| Current Officers, Directors, Trustees, and Key Employees | $26,943 | $35,924 | $26,943 | $89,810 |
| Advertising | $64,233 | - | - | $64,233 |
| Office Expenses | $30,990 | $15,031 | $6,461 | $52,482 |
| Occupancy | $20,818 | $10,097 | $4,340 | $35,255 |
| Other Employee Benefits | $22,073 | $9,164 | $3,163 | $34,400 |
| Payroll Taxes | $19,405 | $9,411 | $4,045 | $32,861 |
| Travel | $22,468 | - | - | $22,468 |
| Conferences and Meetings | $14,537 | $1,174 | $505 | $16,216 |
| Depreciation Depletion | $6,286 | $3,049 | $1,310 | $10,645 |
| Interest | - | $9,980 | - | $9,980 |
| Fees for Services Accounting | - | $9,393 | - | $9,393 |
| Other Expenses | $9,118 | $2,920 | $1,255 | $9,118 |
| Fees for Services Professional Fundraising | - | - | $8,380 | $8,380 |
| Insurance | $3,962 | $1,921 | $826 | $6,709 |
| All Other Expenses | $4,305 | - | - | $4,305 |
| Information Technology | $2,243 | $1,087 | $467 | $3,797 |
| Total Functional Expenses | $903,922 | $191,787 | $82,489 | $1,178,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,363,781 |
| Expenses per Audited Statements | $1,178,198 |
| Total Expenses per Form 990 | $1,178,198 |
| Expenses Not Reported on Form 990 | $185,583 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | See Part V | - | - | - |
| North America | Program Services | See Part V | - | - | - |
| Europe | Program Services | See Part V | - | - | - |
| Sub-saharan Africa | Program Services | See Part V | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,380 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $12,162 |
“A draft of the 990 return is reviewed by management and the board of directors prior to its filing with the internal revneue 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 accordingly to coffee house's ability to pay. There were no other officers or key employees compensated by the orgnaization.”
“Coffee house press, inc. Makes its governing documents available upon request.”
“Coffee house press has one program service: the publication of books that fulfill our mission. In fiscal year 2019, the program published 18 books, 6 novels, 1 memoir, 2 essays, 1 graphic essay, 3 short story collections, and 5 poetry collections. 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 roque larraquy's comemadre, which was longlisted for the national book award in translation and the best translated book award and listed by publishers weekly as one of the best works of fiction published in 2018. We also placed four minnesota writers in residencies in libraries/archives through our chp in the stacks program, facilitating the creation of new work and the expansion of their artistic practices while inspiring creative engagement between communities and collections.”
“Distribution fees 159,155 0 0 other 5,539 2,686 1,156 payroll processing fees 2,475 1,200 516 publicist 2,000 0 0 total 169,169 3,886 1,672”
“Cost of goods sold 185,583 cost of good sold -185,583”
“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, 2019, 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 185,583”
“Cost of good sold 185,583”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64233 |
| IRS990/AllOtherContributionsAmt | 0 | 259823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 505 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5120 CEDAR LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 THIRTEENTH AVE NE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BOOKMOBILE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INGRAM CONTENT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DISTRIBUTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 185583 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 704564 |
| IRS990/CYOtherRevenueAmt | 0 | 685993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465254 |
| IRS990/CYTotalExpensesAmt | 0 | 1178198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8380 |
| IRS990/CYTotalRevenueAmt | 0 | 1126295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1310 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10645 |
| IRS990/Desc | 0 | COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2019, THE PROGRAM PUBLISHED 18 BOOKS, 6 NOVELS, 1 MEMOIR, 2 ESSAYS, 1 GRAPHIC ESSAY, 3 SHORT STORY COLLECTIONS, AND 5 POETRY COLLECTIONS. 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 ROQUE LARRAQUY'S COMEMADRE, WHICH WAS LONGLISTED FOR THE NATIONAL BOOK AWARD IN TRANSLATION AND THE BEST TRANSLATED BOOK AWARD AND LISTED BY PUBLISHERS WEEKLY AS ONE OF THE BEST WORKS OF FICTION PUBLISHED IN 2018. WE ALSO PLACED FOUR MINNESOTA WRITERS IN RESIDENCIES IN LIBRARIES/ARCHIVES THROUGH OUR CHP IN THE STACKS PROGRAM, FACILITATING THE CREATION OF NEW WORK AND THE EXPANSION OF THEIR ARTISTIC PRACTICES WHILE INSPIRING CREATIVE ENGAGEMENT BETWEEN COMMUNITIES AND COLLECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 903922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9393 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174727 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8380 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8380 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHRIS FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | CHRIS FISCHBACH |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BEITHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM MCDERMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BRANTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HARDACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL HORSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY KORSMO-KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER KWON DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOY LINDSDAY CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH LUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN MILLEA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ENRIQUE OLIVAREZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL STEMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA WRAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 86250 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PUBLISHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 139683 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1311878 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 860525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 467 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3797 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/InterestGrp/TotalAmt | 0 | 9980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 345283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 364783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130685 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436206 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 674942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124416 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34400 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY WRITEDOWN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBRIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS IN ACTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11051 |
| IRS990/OtherRevenueTotalAmt | 0 | 11051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12120 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRIS FISCHBACH |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | CHRIS FISCHBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES, RIGHTS & PERMISSIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 648827 |
| IRS990/PYOtherRevenueAmt | 0 | 589661 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.