Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$54,161
Down $33,196 (-38%) from 2018
Net Assets
$15,129
No earlier filing loaded for comparison.
Liabilities
Down$39,032
Down $44,790 (-53%) from 2018
Revenue
Up$151,294
Up $3,324 (+2.2%) from 2018
Expenses
Down$139,700
Down $14,591 (-9.5%) from 2018
Net Income
Up$11,594
Up $17,915 (+283%) from 2018
The organization serves as a regional catalyst for the preservation, presentation, and promotion of cultural heritage and literacy arts. It purposes to inspire a cultural legacy for the community.
| Description | Grants | Expenses |
|---|---|---|
| Dedicated to the creative traditions of the local history, it develops educational programs, produces collaborative projects, and publishes relevant literature from around the world to enrich the diverse neighborhoods and engages the national community.With access to archived materials and exclusive historic locations, it uses the literary arts as a foundation for increasing education and literacy with meaningful opportunities - both online and offline - that will engage readers, support writers, and inspire a cultural legacy for future generations. | $127,728 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Kim | President & CEO | PT | $10,240 | - | $10,240 |
| Kevin Staniec | Chairman | PT | $10,040 | - | $10,040 |
| Ian Gibson | Secretary | - | $0 | - | - |
| Ryan Gattis | Director | - | $0 | - | - |
| Whitney Reckard | CFO | - | $0 | - | - |
“Information Technology $859”
“Royalties $1694”
“Conferences, Conventions, and Meetings $250”
“Depreciation $11122”
“Insurance $3056”
“Program Workshops $15159”
“Books & Supply - Inventory $10021”
“Bank Fee $5529”
“Web Hosting & Internet Service $4735”
“Payroll Taxes & Expenses $4096”
“Cleaning $3009”
“Tax & License $2126”
“Subscription & Reference $1277”
“Charity Donation $853”
“Supply $626”
“Machinery and Equipment - Beginning $7460 Machinery and Equipment - Ending $5511”
“Accounts Receivable - Beginning $1980 Accounts Receivable - Ending $1980”
“Prepaid Expenses and Deferred Charges - Beginning $2900 Prepaid Expenses and Deferred Charges - Ending $2925”
“Accounts Payable and Accrued Expenses - Beginning $61799 Accounts Payable and Accrued Expenses - Ending $28334”
“Payable to Officers, Directors, Etc. - Beginning $7023 Payable to Officers, Directors, Etc. - Ending $10698”
“Loan Payable - Beginning $10000 Loan Payable - Ending $0”
“Security Deposit - Beginning $5000 Security Deposit - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kevin Staniec |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5622742707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 S Loretta Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67953 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11594 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6762 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151294 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44799 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35839 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Staniec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ian Gibson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Janet Kim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ryan Gattis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Whitney Reckard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization serves as a regional catalyst for the preservation, presentation, and promotion of cultural heritage and literacy arts. It purposes to inspire a cultural legacy for the community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 477 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dedicated to the creative traditions of the local history, it develops educational programs, produces collaborative projects, and publishes relevant literature from around the world to enrich the diverse neighborhoods and engages the national community.With access to archived materials and exclusive historic locations, it uses the literary arts as a foundation for increasing education and literacy with meaningful opportunities - both online and offline - that will engage readers, support writers, and inspire a cultural legacy for future generations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 127728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25201 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127728 |
| IRS990EZ/TotalRevenueAmt | 0 | 151294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 1888.center |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171043 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171043 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Royalties $1694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $11122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Workshops $15159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Books & Supply - Inventory $10021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fee $5529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web Hosting & Internet Service $4735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes & Expenses $4096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cleaning $3009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tax & License $2126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Subscription & Reference $1277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charity Donation $853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supply $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $7460 Machinery and Equipment - Ending $5511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $1980 Accounts Receivable - Ending $1980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $2900 Prepaid Expenses and Deferred Charges - Ending $2925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $61799 Accounts Payable and Accrued Expenses - Ending $28334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $7023 Payable to Officers, Directors, Etc. - Ending $10698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Loan Payable - Beginning $10000 Loan Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security Deposit - Beginning $5000 Security Deposit - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Kim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heritage Future |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 474550601 |
| ReturnHeader/Filer/PhoneNum | 0 | 5622742707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 N Orange St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562419639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David B Kim CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9636 Garden Grove Blvd Ste 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garden Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928441554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146362729 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B KIM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T14:36:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.