Civic Intelligence

Coffee House Press Inc.

990 • Fiscal year 2023 • EIN 36-3332945

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

79 13th Avenue NE 110Minneapolis, MN 55413

(612) 338-0125

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,939

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,475,710

Up $296,436 (+25%) from 2022

Net Assets

Up

$863,388

Up $37,718 (+4.6%) from 2022

Liabilities

Up

$612,322

Up $258,718 (+73%) from 2022

Revenue

Down

$1,232,615

Down $2,601 (-0.2%) from 2022

Expenses

Up

$1,194,897

Up $56,896 (+5.0%) from 2022

Net Income

Down

$37,718

Down $59,497 (-61%) from 2022

Historical Trend

Balance Sheet Trend

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: $825,6702022Assets 2023: $1,475,710Liabilities 2023: $612,322Net Assets 2023: $863,3882023

Highlighted filing

2023

Assets$1,475,710
Liabilities$612,322
Net Assets$863,388

Operations Trend

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: $97,2152022Revenue 2023: $1,232,615Expenses 2023: $1,194,897Net Income 2023: $37,7182023

Highlighted filing

2023

Revenue$1,232,615
Expenses$1,194,897
Net Income$37,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,553,489
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 (continued on schedule o)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
Savings and Temporary Cash Investments$150,447$602,126▲ $451,679
Inventories for Sale or Use$390,565$450,168▲ $59,603
Accounts Receivable$160,193$156,632▼ $3,561
Pledges and Grants Receivable$187,533$15,008▼ $172,525
Cash and Non-Interest-Bearing Accounts$24,438$8,411▼ $16,027
Prepaid Expenses and Deferred Charges$6,678$7,214▲ $536
Land, Buildings, and Equipment, Net$12,889$3,755▼ $9,134
Total Assets$1,179,274$1,475,710▲ $296,436
Other Assets Total$246,531$232,396▼ $14,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,891$269,881▲ $211,990
Accounts Payable and Accrued Expenses$171,257$232,287▲ $61,030
Deferred Revenue$121,978$109,001▼ $12,977
Other Liabilities$2,478$1,153▼ $1,325
Total Liabilities$353,604$612,322▲ $258,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,231$586,530▲ $399,299
Net Assets Without Donor Restrictions$638,439$276,858▼ $361,581
Total Net Assets Fund Balance$825,670$863,388▲ $37,718
Total Liabilities and Net Assets / Fund Balance$1,179,274$1,475,710▲ $296,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,736$114,472$118,208
Leasehold Improvements$19$3,227$3,246
Other Assets Org$1,037--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anitra Budd - ExecutiveDirector (thru 9/22)FT$73,192$4,747$77,939
Carla Valadez - ManagingDirector (9/22 Thru 12/22)FT$30,404$1,702$32,106

Board Members and Trustees

NameTitle
Patricia BeithonPresident
Randy HarttenVice President
Andrew BrantinghamBoard Member
Kathy ArnoldBoard Member
Malcolm W McdermidBoard Member
Maureen Millea SmithBoard Member
Paul StemblerBoard Member
Sarah WheelockBoard Member
Stephen SmithBoard Member
William HardackerBoard Member
Linda EwingInterim Executive Director
Glenn Miller-boardMember (thru 6/23)
Robin PrebleSecreatry
Kelli CloutierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BookmobilePrinting5120 CEDAR LAKE ROAD, St Louis Park, MN 55416$216,925
Ingram Content GroupDistribution34 THIRTEENTH AVE NE SUITE 101, Minneapolis, MN 55413$200,258
Revenue and Support

Revenue Composition

Contributions and Grants
$720,766
Program Service Revenue
$52,874
Investment Income
$1,461
Other Revenue
$457,514
All Other Contributions
$640,599
Change in Net Assets
$37,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,874
Total Revenue per Audited Statements
$1,553,489
Total Revenue per Form 990
$1,232,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,173
Salaries, Compensation, and Employee Benefits$559,395
Total Fundraising Expense$140,380
Professional Fundraising Fees$43,329
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,675$107,601$40,588$391,864
Fees for Services Other$147,818$3,569$2,366$153,753
Royalties$142,225--$142,225
Current Officers, Directors, Trustees, and Key Employees$38,675$30,940$7,734$77,349
Advertising$62,852--$62,852
Office Expenses$29,873$14,639$9,705$54,217
Other Employee Benefits$27,547$13,314$9,024$49,885
Fees for Services Professional Fundraising--$43,329$43,329
Payroll Taxes$22,204$10,880$7,213$40,297
Occupancy$20,536$10,063$6,671$37,270
Conferences and Meetings$18,780$543$360$19,683
Travel$15,490--$15,490
Information Technology$5,927$2,904$1,926$10,757
Fees for Services Accounting-$10,512-$10,512
Interest$4,762$2,333$1,547$8,642
Insurance$4,527$2,218$1,470$8,215
Depreciation Depletion$4,462$2,186$1,449$8,097
Other Expenses$5,698$2,209$5,533$5,533
Total Functional Expenses$840,606$213,911$140,380$1,194,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,771
Expenses per Audited Statements$1,194,897
Total Expenses per Form 990$1,194,897
Expenses Not Reported on Form 990$320,874
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
Central America and the CarribeanProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $2,100 FROM THE SALE OF BOOK RIGHTS & INVENTORY.00-
East Asia and the PacificProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $232 FROM THE SALE OF BOOK RIGHTS AND INVENTORY.00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesTHE ORGANIZATION RECEIVED REVENUE OF $376 FROM THE SALE OF BOOK RIGHTS AND INVENTORY.00-
Europe (including Iceland and Greenland)Program ServicesTHE ORGANIZATION RECEIVED REVENUE OF $7,346 FROM THE SALE OF BOOK RIGHTS & INVENTORY.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,329
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$1,153
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 35% controlled entity
No
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
No
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 15A

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. There are no other officers or key employees compensated by the organization.

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 110, MINNEAPOLIS, MN 55413

Signing Officer

Name
Pat Beithon
Title
Board Chair
Phone
6123380125
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ewing
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
15

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 consultants: program service expenses 4,354. Management and general expenses 2,134. Fundraising expenses 1,415. Total expenses 7,903. Distribution fees: program service expenses 140,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,534. Payroll processing fees: program service expenses 2,930. Management and general expenses 1,435. Fundraising expenses 951. Total expenses 5,316.

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, 2023, 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 320,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 320,874.

Raw XML AppendixShowing 400 of 651 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 (CONTINUED ON SCHEDULE O)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 2023, THE PROGRAM PUBLISHED 16 BOOKS: 6 NOVELS, 3 ESSAY COLLECTIONS, 1 SHORT STORY COLLECTION, 5 POETRY COLLECTIONS, AND 1 WORK OF NONFICTION. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 400 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE SAEED JONES' ALIVE AT THE END OF THE WORLD, WHICH WON THE 2023 OHIOANA BOOK AWARD FOR POETRY, THE ANISFIELD-WOLF BOOK AWARD, AND WAS A FINALIST FOR THE 2023 LAMBDA LITERARY AWARD FOR GAY POETRY AND THE PUBLISHING TRIANGLE THOM GUNN AWARD FOR GAY POETRY. BRAD ZELLAR'S (CONTINUED ON SCHEDULE O)TIL THE WHEELS FALL OFF WAS A FINALIST FOR THE 2023 MINNESOTA BOOK AWARD FOR NOVEL AND SHORT STORY. RAQUEL GUTIRREZ'S BROWN NEON WAS THE WINNER OF THE 2023 PUBLISHING TRIANGLE JUDY GRAHN AWARD FOR LESBIAN NONFICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW BRANTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM W MCDERMID
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HARDACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN MILLEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL STEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN MILLER-BOARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130404
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/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/TitleTxt0DIRECTOR (THRU 9/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (9/22 THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECREATRY
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/TitleTxt15MEMBER (THRU 6/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01553489
IRS990/GrossSalesOfInventoryAmt0770966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02904
IRS990/InformationTechnologyGrp/ProgramServicesAmt05927
IRS990/InformationTechnologyGrp/TotalAmt010757
IRS990/InsuranceGrp/FundraisingAmt01470
IRS990/InsuranceGrp/ManagementAndGeneralAmt02218
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt08215
IRS990/InterestGrp/FundraisingAmt01547
IRS990/InterestGrp/ManagementAndGeneralAmt02333
IRS990/InterestGrp/ProgramServicesAmt04762
IRS990/InterestGrp/TotalAmt08642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0390565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450168
IRS990/InvestmentIncomeGrp/ExclusionAmt01461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03755
IRS990/LandBldgEquipCostOrOtherBssAmt0121454
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/BOYAmt057891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269881
IRS990/NetAssetsOrFundBalancesBOYAmt0825670
IRS990/NetAssetsOrFundBalancesEOYAmt0863388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0450092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06671
IRS990/OccupancyGrp/ManagementAndGeneralAmt010063
IRS990/OccupancyGrp/ProgramServicesAmt020536
IRS990/OccupancyGrp/TotalAmt037270
IRS990/OfficeExpensesGrp/FundraisingAmt09705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014639
IRS990/OfficeExpensesGrp/ProgramServicesAmt029873
IRS990/OfficeExpensesGrp/TotalAmt054217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246531
IRS990/OtherAssetsTotalGrp/EOYAmt0232396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049885
IRS990/OtherExpensesGrp/Desc0SUBRIGHTS AGENTS FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AWARD ENTRIES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/FundraisingAmt15533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ProgramServicesAmt041047
IRS990/OtherExpensesGrp/ProgramServicesAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt25698
IRS990/OtherExpensesGrp/TotalAmt041047
IRS990/OtherExpensesGrp/TotalAmt18182
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherLiabilitiesGrp/BOYAmt02478
IRS990/OtherLiabilitiesGrp/EOYAmt01153
IRS990/OtherRevenueMiscGrp/BusinessCd0513130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07422
IRS990/OtherRevenueTotalAmt07422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010880
IRS990/PayrollTaxesGrp/ProgramServicesAmt022204
IRS990/PayrollTaxesGrp/TotalAmt040297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07214
IRS990/PrincipalOfficerNm0LINDA EWING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES, RIGHTS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0513986
IRS990/PYOtherRevenueAmt0462760
IRS990/PYProgramServiceRevenueAmt047217
IRS990/PYRevenuesLessExpensesAmt097215
IRS990/PYSalariesCompEmpBnftPaidAmt0572115
IRS990/PYTotalExpensesAmt01138001
IRS990/PYTotalProfFndrsngExpnsAmt051900
IRS990/PYTotalRevenueAmt01235216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510388
IRS990/RoyaltiesGrp/ProgramServicesAmt0142225
IRS990/RoyaltiesGrp/TotalAmt0142225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 05/10/23 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03041704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.61$0.86$1.23$1.19$0.04
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
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