Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3118374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,592,987
Up $257,424 (+19%) from 2018
Net Assets
Up$1,300,746
Up $103,188 (+8.6%) from 2018
Liabilities
Up$292,241
Up $154,236 (+112%) from 2018
Revenue
Up$1,548,629
Up $115,990 (+8.1%) from 2018
Expenses
Up$1,453,491
Up $171,475 (+13%) from 2018
Net Income
Down$95,138
Down $55,485 (-37%) from 2018
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 | $432,250 | $463,406 | ▲ $31,156 |
| Accounts Receivable | $186,106 | $330,524 | ▲ $144,418 |
| Prepaid Expenses and Deferred Charges | $281,262 | $275,280 | ▼ $5,982 |
| Pledges and Grants Receivable | $218,828 | $231,164 | ▲ $12,336 |
| Savings and Temporary Cash Investments | $183,207 | $223,922 | ▲ $40,715 |
| Land, Buildings, and Equipment, Net | $31,137 | $65,891 | ▲ $34,754 |
| Cash and Non-Interest-Bearing Accounts | $2,773 | $2,800 | ▲ $27 |
| Total Assets | $1,335,563 | $1,592,987 | ▲ $257,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,005 | $211,946 | ▲ $73,941 |
| Other Liabilities | - | $80,295 | - |
| Total Liabilities | $138,005 | $292,241 | ▲ $154,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,047,277 | $1,116,097 | ▲ $68,820 |
| Temporarily Rstr Net Assets | $150,281 | $184,649 | ▲ $34,368 |
| Total Net Assets Fund Balance | $1,197,558 | $1,300,746 | ▲ $103,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,563 | $1,592,987 | ▲ $257,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,641 | $148,264 | $199,905 |
| Equipment | $13,127 | $66,406 | $79,533 |
| Leasehold Improvements | $1,123 | $18,304 | $19,427 |
| Name | Title |
|---|---|
| Mark Hamilton | President |
| Donna Bellew | Vice Chair |
| Anne Barker | Director |
| Dan Waggoner | 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 |
| Vincent Buck | Secretary |
| Bryon Springer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $744,968 |
| Salaries, Compensation, and Employee Benefits | $708,523 |
| Total Fundraising Expense | $200,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,986 | $200,756 | $138,926 | $585,668 |
| Royalties | $127,477 | - | - | $127,477 |
| Advertising | $88,537 | $1,459 | $22,075 | $112,071 |
| Office Expenses | $27,269 | $41,811 | $739 | $69,819 |
| Other Employee Benefits | $36,076 | $9,558 | $16,863 | $62,497 |
| Payroll Taxes | $21,938 | $10,126 | $12,516 | $44,580 |
| All Other Expenses | $11,106 | $24,623 | $1,088 | $36,817 |
| Other Expenses | $17,600 | $17,604 | $4,233 | $17,600 |
| Pension Plan Contributions | $9,151 | $2,524 | $4,103 | $15,778 |
| Depreciation Depletion | - | $13,806 | - | $13,806 |
| Occupancy | $4,418 | $3,409 | - | $7,827 |
| Insurance | - | $6,076 | - | $6,076 |
| Interest | - | $4,378 | - | $4,378 |
| Total Functional Expenses | $894,753 | $358,195 | $200,543 | $1,453,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liberty Bay Bank Payable | $80,295 |
“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.”
“Royalty expense adjustment 8,050”
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 | 138005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330524 |
| 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 | 22075 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112071 |
| IRS990/AllOtherContributionsAmt | 0 | 730895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36817 |
| 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 | 2773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2800 |
| 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 | 321052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 730895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3153 |
| IRS990/CYOtherExpensesAmt | 0 | 744968 |
| IRS990/CYOtherRevenueAmt | 0 | 814581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708523 |
| IRS990/CYTotalExpensesAmt | 0 | 1453491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13806 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 894753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| 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 | JEFFERY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BROWN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIMI GARDNER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL RUCKELSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE BARKER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | 1869681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1135372 |
| 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 | 6076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6076 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/InterestGrp/TotalAmt | 0 | 4378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 432250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 463406 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298865 |
| 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 | true |
| 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 | 1197558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300746 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814320 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 814320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62497 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION AND MARKETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE ADVANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80295 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/OtherRevenueTotalAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 231164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 281262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275280 |
| IRS990/PrincipalOfficerNm | 0 | MARK HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 757976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2308 |
| IRS990/PYOtherExpensesAmt | 0 | 623653 |
| IRS990/PYOtherRevenueAmt | 0 | 672355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658363 |
| IRS990/PYTotalExpensesAmt | 0 | 1282016 |
| IRS990/PYTotalRevenueAmt | 0 | 1432639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95138 |
| 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 | 1135372 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 127477 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 127477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 730895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3726034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2045483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3726034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 730895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3726034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3733069 |
| 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 | 13127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIBERTY BAY BANK PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80295 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROYALTY EXPENSE ADJUSTMENT 8,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 150281 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 184649 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1335563 |
| IRS990/TotalAssetsEOYAmt | 0 | 1592987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1592987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 730895 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 358195 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.