Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$29,734
Flat from 2016
Net Assets
Flat$28,543
Flat from 2016
Liabilities
Flat$1,191
Flat from 2016
Revenue
Flat$100,241
Flat from 2016
Expenses
Flat$79,084
Flat from 2016
Net Income
Flat$21,157
Flat from 2016
Publishing & educating women & girls
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O General Attachment | - | $34,688 |
| See Schedule O General Attachment | - | $1,950 |
| See Schedule O General Attachment | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Bowden | Publishing Director | PT | $0 | - | - |
| Khadijah Queen | Chairperson | - | $0 | - | - |
| Sandra bong Um-Pinkney | Treasurer | - | $0 | - | - |
| Alice Ritscherle | Secretary | - | $0 | - | - |
“The originally filed 990 incorrectly reported one of the contributions on Schedule B. $15,000 from Lillian C Slomkowski Living Trust was corrected to be $30,000.”
“Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY15-16, Kore Press published six print books, and 20 interviews, essays and poems online, the majority of which were by emerging writers of color. Line 29 (Program Accomplishments): Literary education and service to writers: Kore edited and worked with six writers to help shape their manuscripts, and provided professional mentoring to 3 college interns. Line 30 (Program Accomplishments): Literacy and Literary Activism: Kore Press ran 2 international writing contests for writers, one poetry and one short fiction. Our contests are primarily judged by women of color, and provide opportunities for new and emerging voices.”
“Description AmountMiscellaneous revenue 3,241”
“Description AmountTravel 2,405Program & production 7,855Supplies, equipment & computer 1,698Marketing/PR 2,929Telephone 1,481Insurance 1,396Other operating expenses 1,366Bank charges and fees 1,475”
“Category Beginning of Year End of YearAccounts receivable 4,717 12,095”
“Category Beginning of Year End of YearPayables and accrued expenses 1,333 538Payroll liabilities 672 653Loan from Executive Director 2,080 0Due to IRS - payroll taxes 1,682 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Bowden |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5203272127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 42315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29734 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119802 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24222 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | modified cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Bowden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Khadijah Queen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sandra bong Um-Pinkney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alice Ritscherle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Publishing Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20605 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Publishing & educating women & girls |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34428 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36638 |
| IRS990EZ/TotalRevenueAmt | 0 | 100241 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.korepress.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 295580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The originally filed 990 incorrectly reported one of the contributions on Schedule B. $15,000 from Lillian C Slomkowski Living Trust was corrected to be $30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 28 (Program Accomplishments): Acquisition, publication, promotion, and distribution of books and other literary works by women: In FY15-16, Kore Press published six print books, and 20 interviews, essays and poems online, the majority of which were by emerging writers of color. Line 29 (Program Accomplishments): Literary education and service to writers: Kore edited and worked with six writers to help shape their manuscripts, and provided professional mentoring to 3 college interns. Line 30 (Program Accomplishments): Literacy and Literary Activism: Kore Press ran 2 international writing contests for writers, one poetry and one short fiction. Our contests are primarily judged by women of color, and provide opportunities for new and emerging voices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMiscellaneous revenue 3,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountTravel 2,405Program & production 7,855Supplies, equipment & computer 1,698Marketing/PR 2,929Telephone 1,481Insurance 1,396Other operating expenses 1,366Bank charges and fees 1,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts receivable 4,717 12,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearPayables and accrued expenses 1,333 538Payroll liabilities 672 653Loan from Executive Director 2,080 0Due to IRS - payroll taxes 1,682 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Bowden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Publishing Dire |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203272127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kore Press Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KORE |
| ReturnHeader/Filer/EIN | 0 | 860821144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 42315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E Broadway Blvd Ste 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202477087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-20T16:01:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.