Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$487,034
Up $228,690 (+89%) from 2023
Net Assets
Up$184,146
Up $49,616 (+37%) from 2023
Liabilities
Up$302,888
Up $179,074 (+145%) from 2023
Revenue
Down$435,626
Down $43,239 (-9.0%) from 2023
Expenses
Down$386,010
Down $29,571 (-7.1%) from 2023
Net Income
Down$49,616
Down $13,668 (-22%) from 2023
Since its founding in 1985, Zyzzyva Inc. has been devoted to producing and publishing Zyzzyva, the premier print journal dedicated to publishing new works by the finest contemporary authors, artists, and translators on the West Coast and beyond.Zyzzyva brings national attention to the work of West Coast authors and artists, offering many of contemporary literatures most acclaimed voices their first time in print and their first access to a national audience. The journal is available by subscription and in bookstores and newsstands across the country. Our most important activities are the publication of the print journal and support for our authors and our community of readers via free events and online.
Publishing new works by the finest contemporary authors, artists, and translators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,890 | $253,090 | ▲ $51,200 |
| Cash and Non-Interest-Bearing Accounts | $24,987 | $163,120 | ▲ $138,133 |
| Accounts Receivable | $28,467 | $66,844 | ▲ $38,377 |
| Inventories for Sale or Use | $3,000 | $3,000 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $980 | ▲ $980 |
| Total Assets | $258,344 | $487,034 | ▲ $228,690 |
| Liabilities | |||
| Deferred Revenue | $3,730 | $182,670 | ▲ $178,940 |
| Other Liabilities | $120,000 | $120,000 | → $0 |
| Accounts Payable and Accrued Expenses | $84 | $218 | ▲ $134 |
| Total Liabilities | $123,814 | $302,888 | ▲ $179,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,530 | $184,146 | ▲ $49,616 |
| Total Net Assets Fund Balance | $134,530 | $184,146 | ▲ $49,616 |
| Total Liabilities and Net Assets / Fund Balance | $258,344 | $487,034 | ▲ $228,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $980 | $1,012 | $1,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oscar Villalon | Executive Director | FT | $97,500 | $33,574 | $131,074 |
| Name | Title |
|---|---|
| Regis Mckenna | President |
| Daniel Handler | Director |
| Jessica Powell | Director |
| Jonathan Schmidt | Director |
| Kevin Smokler | Director |
| Patrick Corman | Director |
| Paul Beatty | Director |
| Scott Gimple | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $194,715 |
| Other Expenses | $189,776 |
| Total Fundraising Expense | $65,469 |
| Professional Fundraising Fees | $1,519 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,644 | $6,554 | $45,876 | $131,074 |
| Fees for Services Other | $87,013 | $3,664 | $7,329 | $98,006 |
| Other Employee Benefits | $23,544 | $1,385 | $2,770 | $27,699 |
| Other Salaries and Wages | $22,313 | $1,313 | $2,625 | $26,251 |
| Office Expenses | $12,277 | $720 | $1,443 | $14,440 |
| Occupancy | $9,988 | $588 | $1,175 | $11,751 |
| Payroll Taxes | $8,237 | $485 | $969 | $9,691 |
| Fees for Services Accounting | - | $9,485 | - | $9,485 |
| Other Expenses | $5,527 | $6,015 | $650 | $6,015 |
| Information Technology | $4,149 | $244 | $488 | $4,881 |
| Insurance | $3,041 | $179 | $358 | $3,578 |
| Advertising | $1,700 | $100 | $200 | $2,000 |
| Fees for Services Professional Fundraising | - | - | $1,519 | $1,519 |
| Travel | $568 | $33 | $67 | $668 |
| Total Functional Expenses | $289,451 | $31,090 | $65,469 | $386,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,519 |
| Liability | Amount |
|---|---|
| Deferred Salaries | $120,000 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Governing documents and financial statements are made available upon request.”
“Teacher fees: program service expenses 2,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,620. Circulation management: program service expenses 52,629. Management and general expenses 3,096. Fundraising expenses 6,192. Total expenses 61,917. Editor: program service expenses 22,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,100. Production design & website: program service expenses 9,664. Management and general expenses 568. Fundraising expenses 1,137. Total expenses 11,369.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 400832 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107737908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 823 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2294 |
| IRS990/CYOtherExpensesAmt | 0 | 189776 |
| IRS990/CYOtherRevenueAmt | 0 | 6050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194715 |
| IRS990/CYTotalExpensesAmt | 0 | 386010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1519 |
| IRS990/CYTotalRevenueAmt | 0 | 435626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE BRING SOME OF THE BEST AND BRIGHTEST WRITERS AND ARTISTS TO A DIVERSE NATIONAL AND INTERNATIONAL AUDIENCE THROUGH A PRINT JOURNAL, WHICH IS PUBLISHED THREE TIMES PER YEAR; A VIBRANT YEAR-ROUND SCHEDULE OF FREE READINGS AND EVENTS; AND OUR WEBSITE, ZYZZYVA.ORG, WHICH OFFERS ORIGINAL WRITING, REVIEWS, INTERVIEWS, ESSAYS, AND CRITICISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9485 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98006 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1519 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 33574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REGIS MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT GIMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SMOKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK CORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSCAR VILLALON |
| 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 | 97500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4881 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1992 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/MissionDesc | 0 | PRODUCING AND PUBLISHING ZYZZYVA, THE PREMIER PRINT JOURNAL DEDICATED TO PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS FROM THE WEST COAST AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27699 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOURNAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHIPPING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1499 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4524 |
| IRS990/OtherRevenueTotalAmt | 0 | 6050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | OSCAR VILLALON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES & SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 195125 |
| IRS990/PYOtherRevenueAmt | 0 | 7349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220456 |
| IRS990/PYTotalExpensesAmt | 0 | 415581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 478865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49616 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253090 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2022 AMOUNT: $ 2,951. 2023 AMOUNT: $ 3,923. 2024 AMOUNT: $ 6. SHIPPING INCOME - 2022 AMOUNT: $ 1,255. 2023 AMOUNT: $ 1,276. 2024 AMOUNT: $ 1,499. REBATES - 2022 AMOUNT: $ 441. REFUNDS - 2024 AMOUNT: $ 21. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1848042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 836186 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1011856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1848042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1862296 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER FEES: PROGRAM SERVICE EXPENSES 2,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. CIRCULATION MANAGEMENT: PROGRAM SERVICE EXPENSES 52,629. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 6,192. TOTAL EXPENSES 61,917. EDITOR: PROGRAM SERVICE EXPENSES 22,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,100. PRODUCTION DESIGN & WEBSITE: PROGRAM SERVICE EXPENSES 9,664. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 1,137. TOTAL EXPENSES 11,369. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 258344 |
| IRS990/TotalAssetsEOYAmt | 0 | 487034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 487034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400832 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65469 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386010 |
| IRS990/TotalGrossUBIAmt | 0 | 4524 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184146 |
| IRS990/TotalOtherCompensationAmt | 0 | 33574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435626 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4524 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 487034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 67 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 668 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 57 POST ST 902 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ZYZZYVA.ORG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.