Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3118374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,241,647
Up $99,611 (+8.7%) from 2016
Net Assets
Up$960,269
Up $143,656 (+18%) from 2016
Liabilities
Down$281,378
Down $44,045 (-14%) from 2016
Revenue
Down$1,442,894
Down $72,374 (-4.8%) from 2016
Expenses
Up$1,299,238
Up $36,728 (+2.9%) from 2016
Net Income
Down$143,656
Down $109,102 (-43%) from 2016
Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $377,515 | $434,761 | ▲ $57,246 |
| Prepaid Expenses and Deferred Charges | $206,946 | $233,428 | ▲ $26,482 |
| Accounts Receivable | $292,858 | $212,968 | ▼ $79,890 |
| Savings and Temporary Cash Investments | $33,313 | $188,725 | ▲ $155,412 |
| Pledges and Grants Receivable | $107,000 | $117,674 | ▲ $10,674 |
| Land, Buildings, and Equipment, Net | $36,002 | $35,784 | ▼ $218 |
| Cash and Non-Interest-Bearing Accounts | $88,402 | $18,307 | ▼ $70,095 |
| Total Assets | $1,142,036 | $1,241,647 | ▲ $99,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,257 | $182,212 | ▼ $29,045 |
| Other Liabilities | $114,166 | $99,166 | ▼ $15,000 |
| Total Liabilities | $325,423 | $281,378 | ▼ $44,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $714,613 | $867,333 | ▲ $152,720 |
| Temporarily Rstr Net Assets | $102,000 | $92,936 | ▼ $9,064 |
| Total Net Assets Fund Balance | $816,613 | $960,269 | ▲ $143,656 |
| Total Liabilities and Net Assets / Fund Balance | $1,142,036 | $1,241,647 | ▲ $99,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,520 | $137,825 | $151,345 |
| Equipment | $20,425 | $51,294 | $71,719 |
| Leasehold Improvements | $1,839 | $17,588 | $19,427 |
| Name | Title |
|---|---|
| Mark Hamilton | President |
| Donna Bellew | Director |
| Jeffery Bishop | Director |
| Jill Ruckelshaus | Director |
| John Branch | Director |
| John Phillips | Director |
| Joseph C Roberts | Director |
| Kim Brown Seely | Director |
| Mimi Gardner Gates | Director |
| Randall Lane | Director |
| Rick Simonson | Director |
| Vincent Buck | Secretary |
| Bryon Springer | Treasurer |
| Dan Waggoner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,919 |
| Salaries, Compensation, and Employee Benefits | $643,319 |
| Total Fundraising Expense | $172,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,350 | $176,654 | $93,260 | $534,264 |
| Advertising | $77,868 | $5,340 | $40,606 | $123,814 |
| Other Employee Benefits | $32,794 | $21,915 | $11,569 | $66,278 |
| All Other Expenses | $8,814 | $40,141 | $14,935 | $63,890 |
| Office Expenses | $48,881 | $7,821 | $4,853 | $61,555 |
| Payroll Taxes | $21,166 | $14,144 | $7,467 | $42,777 |
| Other Expenses | $34,318 | $14,040 | - | $34,318 |
| Depreciation Depletion | - | $15,421 | - | $15,421 |
| Occupancy | - | $6,643 | - | $6,643 |
| Insurance | - | $3,186 | - | $3,186 |
| Interest | - | $2,280 | - | $2,280 |
| Total Functional Expenses | $812,652 | $313,896 | $172,690 | $1,299,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Payable | $99,166 |
“Committees do not have the authority to act on behalf of the governing body.”
“Form 990 is prepared by a certified public accountant and provided to the management team and finance committee for review. Management and the finance committee are provided an opportunity to ask questions and comment on the return prior to approval and submission.”
“Management salaries are determined and approved by the board of directors annually.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40606 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123814 |
| IRS990/AllOtherContributionsAmt | 0 | 719290 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603854925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 204644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/CYOtherExpensesAmt | 0 | 655919 |
| IRS990/CYOtherRevenueAmt | 0 | 721040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643319 |
| IRS990/CYTotalExpensesAmt | 0 | 1299238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1442894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15421 |
| IRS990/Desc | 0 | PUBLISHING, TRANSLATING AND PRESENTING POETRY THROUGH BOOKS, AUDIO TAPES AND LIVE PRESENTATIONS. COPPER CANYON PRESS HAS PUBLISHED MORE THAN 300 TITLES INCLUDING WORKS BY NOBEL LAUREATES, PULITZER-PRIZE WINNERS, AND NATIONAL BOOK AWARD WINNERS. COPPER CANYON PRESS PUBLISHES 15 TO 20 BOOKS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 812652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYON SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BROWN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIMI GARDNER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL RUCKELSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK SIMONSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1647538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 924925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/InterestGrp/TotalAmt | 0 | 2280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 377515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 434761 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242491 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960269 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 720281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66278 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION AND MARKETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ADVANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99166 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/OtherRevenueTotalAmt | 0 | 759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233428 |
| IRS990/PrincipalOfficerNm | 0 | MARK HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1550 |
| IRS990/PYOtherExpensesAmt | 0 | 654030 |
| IRS990/PYOtherRevenueAmt | 0 | 652526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608480 |
| IRS990/PYTotalExpensesAmt | 0 | 1262510 |
| IRS990/PYTotalRevenueAmt | 0 | 1515268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 924925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3330619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 928248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3330619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3330619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3335792 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99166 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE FOR REVIEW. MANAGEMENT AND THE FINANCE COMMITTEE ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE RETURN PRIOR TO APPROVAL AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92936 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1142036 |
| IRS990/TotalAssetsEOYAmt | 0 | 1241647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1142036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1241647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 719290 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 172690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 812652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 325423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 325423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 960269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 812652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1442894 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241647 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 714613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 867333 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 38TH PLACE EAST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.