Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3118374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,724,438
Up $131,451 (+8.3%) from 2019
Net Assets
Up$1,307,534
Up $6,788 (+0.5%) from 2019
Liabilities
Up$416,904
Up $124,663 (+43%) from 2019
Revenue
Down$1,466,756
Down $81,873 (-5.3%) from 2019
Expenses
Up$1,459,968
Up $6,477 (+0.4%) from 2019
Net Income
Down$6,788
Down $88,350 (-93%) from 2019
Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $223,922 | $433,380 | ▲ $209,458 |
| Inventories for Sale or Use | $463,406 | $369,896 | ▼ $93,510 |
| Accounts Receivable | $330,524 | $314,845 | ▼ $15,679 |
| Prepaid Expenses and Deferred Charges | $275,280 | $294,769 | ▲ $19,489 |
| Pledges and Grants Receivable | $231,164 | $220,920 | ▼ $10,244 |
| Land, Buildings, and Equipment, Net | $65,891 | $88,209 | ▲ $22,318 |
| Cash and Non-Interest-Bearing Accounts | $2,800 | $2,421 | ▼ $379 |
| Total Assets | $1,592,987 | $1,724,438 | ▲ $131,451 |
| Other Assets Total | - | $-2 | - |
| Liabilities | |||
| Other Liabilities | $80,295 | $220,183 | ▲ $139,888 |
| Accounts Payable and Accrued Expenses | $211,946 | $196,721 | ▼ $15,225 |
| Total Liabilities | $292,241 | $416,904 | ▲ $124,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,116,097 | $1,307,534 | ▲ $191,437 |
| Net Assets With Donor Restrictions | $184,649 | - | - |
| Total Net Assets Fund Balance | $1,300,746 | $1,307,534 | ▲ $6,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,592,987 | $1,724,438 | ▲ $131,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,095 | $167,787 | $248,882 |
| Equipment | $6,347 | $47,637 | $53,984 |
| Leasehold Improvements | $767 | $18,660 | $19,427 |
| Name | Title |
|---|---|
| Donna Bellew | President |
| 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 | $744,056 |
| Salaries, Compensation, and Employee Benefits | $715,912 |
| Total Fundraising Expense | $216,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,616 | $201,529 | $140,604 | $597,749 |
| Advertising | $98,991 | $2,251 | $23,105 | $124,347 |
| Royalties | $115,668 | - | - | $115,668 |
| Office Expenses | $18,479 | $36,786 | $3,870 | $59,135 |
| Other Employee Benefits | $26,655 | $14,190 | $16,141 | $56,986 |
| Payroll Taxes | $22,504 | $10,817 | $12,572 | $45,893 |
| All Other Expenses | $10,818 | $7,872 | $9,860 | $28,550 |
| Depreciation Depletion | - | $25,946 | - | $25,946 |
| Other Expenses | $11,168 | $2,168 | $2,933 | $16,269 |
| Pension Plan Contributions | $8,746 | $2,899 | $3,639 | $15,284 |
| Occupancy | $5,117 | $3,871 | - | $8,988 |
| Interest | - | $7,169 | - | $7,169 |
| Insurance | - | $5,966 | - | $5,966 |
| Total Functional Expenses | $872,130 | $371,614 | $216,224 | $1,459,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liberty Bay Bank Payable | $220,183 |
“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 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314845 |
| 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 | 23105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124347 |
| IRS990/AllOtherContributionsAmt | 0 | 695545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2421 |
| 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 | 464430 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1788 |
| IRS990/CYOtherExpensesAmt | 0 | 744056 |
| IRS990/CYOtherRevenueAmt | 0 | 769423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715912 |
| IRS990/CYTotalExpensesAmt | 0 | 1459968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25946 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184649 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANNE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIMI GARDNER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL RUCKELSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM BROWN SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYON SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN WAGGONER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GainOrLossGrp/OtherAmt | 0 | -1596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1932782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1225830 |
| 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 | 5966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7169 |
| IRS990/InterestGrp/TotalAmt | 0 | 7169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 463406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 369896 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322293 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1596 |
| 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 | 1300746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1307534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1596 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 761400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56986 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION AND MARKETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220183 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8023 |
| IRS990/OtherRevenueTotalAmt | 0 | 8023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45893 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 231164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 294769 |
| IRS990/PrincipalOfficerNm | 0 | DONNA BELLEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3153 |
| IRS990/PYOtherExpensesAmt | 0 | 744968 |
| IRS990/PYOtherRevenueAmt | 0 | 814581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708523 |
| IRS990/PYTotalExpensesAmt | 0 | 1453491 |
| IRS990/PYTotalRevenueAmt | 0 | 1548629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6788 |
| 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 | 1225830 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 115668 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 115668 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 433380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 695545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3764898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3282720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3764898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3764898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3771326 |
| 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 | 6347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIBERTY BAY BANK PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220183 |
| 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 0 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1592987 |
| IRS990/TotalAssetsEOYAmt | 0 | 1724438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1592987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1724438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 695545 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 216224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 371614 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.