Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3118374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,335,563
Up $93,916 (+7.6%) from 2017
Net Assets
Up$1,197,558
Up $237,289 (+25%) from 2017
Liabilities
Down$138,005
Down $143,373 (-51%) from 2017
Revenue
Down$1,432,639
Down $10,255 (-0.7%) from 2017
Expenses
Down$1,282,016
Down $17,222 (-1.3%) from 2017
Net Income
Up$150,623
Up $6,967 (+4.8%) from 2017
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 | $434,761 | $432,250 | ▼ $2,511 |
| Prepaid Expenses and Deferred Charges | $233,428 | $281,262 | ▲ $47,834 |
| Pledges and Grants Receivable | $117,674 | $218,828 | ▲ $101,154 |
| Accounts Receivable | $212,968 | $186,106 | ▼ $26,862 |
| Savings and Temporary Cash Investments | $188,725 | $183,207 | ▼ $5,518 |
| Land, Buildings, and Equipment, Net | $35,784 | $31,137 | ▼ $4,647 |
| Cash and Non-Interest-Bearing Accounts | $18,307 | $2,773 | ▼ $15,534 |
| Total Assets | $1,241,647 | $1,335,563 | ▲ $93,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,212 | $138,005 | ▼ $44,207 |
| Other Liabilities | $99,166 | - | - |
| Total Liabilities | $281,378 | $138,005 | ▼ $143,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $867,333 | $1,047,277 | ▲ $179,944 |
| Temporarily Rstr Net Assets | $92,936 | $150,281 | ▲ $57,345 |
| Total Net Assets Fund Balance | $960,269 | $1,197,558 | ▲ $237,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,241,647 | $1,335,563 | ▲ $93,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,097 | $142,248 | $151,345 |
| Equipment | $20,558 | $58,975 | $79,533 |
| Leasehold Improvements | $1,482 | $17,945 | $19,427 |
| Name | Title |
|---|---|
| Mark Hamilton | President |
| Donna Bellew | Director |
| Emily Raymond | Director |
| Jeffery Bishop | Director |
| Jill Ruckelshaus | Director |
| John Branch | Director |
| Joseph C Roberts | Director |
| Kim Brown Seely | Director |
| Laurie Eustis | Director |
| Mimi Gardner Gates | Director |
| Randall Lane | Director |
| Rick Simonson | Director |
| Sarah Bird | Director |
| Vincent Buck | Secretary |
| Bryon Springer | Treasurer |
| Dan Waggoner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $658,363 |
| Other Expenses | $623,653 |
| Total Fundraising Expense | $196,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,977 | $177,572 | $115,605 | $543,154 |
| Advertising | $86,023 | $697 | $28,916 | $115,636 |
| Other Employee Benefits | $32,295 | $22,941 | $14,935 | $70,171 |
| Office Expenses | $34,313 | $18,447 | $10,716 | $63,476 |
| All Other Expenses | $14,065 | $31,283 | $1,435 | $46,783 |
| Payroll Taxes | $20,728 | $14,724 | $9,586 | $45,038 |
| Other Expenses | $3,671 | $55 | $15,354 | $19,080 |
| Depreciation Depletion | - | $12,459 | - | $12,459 |
| Occupancy | $3,675 | $3,826 | - | $7,501 |
| Insurance | - | $4,937 | - | $4,937 |
| Interest | - | $4,149 | - | $4,149 |
| Total Functional Expenses | $773,529 | $311,940 | $196,547 | $1,282,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Balance of contract payable of 86,666 was removed per contract agreement due to death of beneficiary.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186106 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 28916 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115636 |
| IRS990/AllOtherContributionsAmt | 0 | 757976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 18307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2773 |
| 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 | 232034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2308 |
| IRS990/CYOtherExpensesAmt | 0 | 623653 |
| IRS990/CYOtherRevenueAmt | 0 | 672355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658363 |
| IRS990/CYTotalExpensesAmt | 0 | 1282016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12459 |
| 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 | 773529 |
| 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/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | SARAH BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFERY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BROWN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIMI GARDNER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDALL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL RUCKELSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1664673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 904341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/InterestGrp/TotalAmt | 0 | 4149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 434761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 432250 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250305 |
| 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 | 960269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197558 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672307 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 672307 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 86666 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70171 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION AND MARKETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTIVATION AND SOLICITAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99166 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543154 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45038 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281262 |
| IRS990/PrincipalOfficerNm | 0 | MARK HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 719290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/PYOtherExpensesAmt | 0 | 655919 |
| IRS990/PYOtherRevenueAmt | 0 | 721040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643319 |
| IRS990/PYTotalExpensesAmt | 0 | 1299238 |
| IRS990/PYTotalRevenueAmt | 0 | 1442894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150623 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 904341 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 757976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3590913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 906697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3590913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 719290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3590913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3598118 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31137 |
| 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/ExplanationTxt | 4 | BALANCE OF CONTRACT PAYABLE OF 86,666 WAS REMOVED PER CONTRACT AGREEMENT DUE TO DEATH OF BENEFICIARY. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 92936 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150281 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1241647 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1241647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 757976 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 196547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1282016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 960269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1197558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1432639 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.