Civic Intelligence

Copper Canyon Press

990 • Fiscal year 2022 • EIN 94-3118374

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.COPPERCANYONPRESS.ORG
PO Box 271Port Townsend, WA 98368

(360) 385-4925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,907,722

Down $204,001 (-9.7%) from 2021

Net Assets

Down

$1,616,191

Down $225,819 (-12%) from 2021

Liabilities

Up

$291,531

Up $21,818 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$1,495,124

Down $519,323 (-26%) from 2021

Expenses

Up

$1,639,972

Up $159,300 (+11%) from 2021

Net Income

Down

-$144,848

Down $678,623 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $835,131Liabilities 2011: $309,485Net Assets 2011: $525,6462011Assets 2012: $788,613Liabilities 2012: $373,886Net Assets 2012: $414,7272012Assets 2013: $729,218Liabilities 2013: $427,066Net Assets 2013: $302,1522013Assets 2014: $760,311Liabilities 2014: $311,901Net Assets 2014: $448,4102014Assets 2015: $872,508Liabilities 2015: $308,653Net Assets 2015: $563,8552015Assets 2016: $1,142,036Liabilities 2016: $325,423Net Assets 2016: $816,6132016Assets 2017: $1,241,647Liabilities 2017: $281,378Net Assets 2017: $960,2692017Assets 2018: $1,335,563Liabilities 2018: $138,005Net Assets 2018: $1,197,5582018Assets 2019: $1,592,987Liabilities 2019: $292,241Net Assets 2019: $1,300,7462019Assets 2020: $1,724,438Liabilities 2020: $416,904Net Assets 2020: $1,307,5342020Assets 2021: $2,111,723Liabilities 2021: $269,713Net Assets 2021: $1,842,0102021Assets 2022: $1,907,722Liabilities 2022: $291,531Net Assets 2022: $1,616,1912022Assets 2023: $1,746,474Liabilities 2023: $235,851Net Assets 2023: $1,510,6232023Assets 2024: $1,489,501Liabilities 2024: $196,271Net Assets 2024: $1,293,2302024

Highlighted filing

2022

Assets$1,907,722
Liabilities$291,531
Net Assets$1,616,191
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,975Expenses 2011: $948,505Net Income 2011: $65,4702011Revenue 2012: $851,345Expenses 2012: $962,264Net Income 2012: -$110,9192012Expenses 2013: $923,2692013Revenue 2014: $1,144,080Expenses 2014: $997,822Net Income 2014: $146,2582014Revenue 2015: $1,194,258Expenses 2015: $1,078,813Net Income 2015: $115,4452015Revenue 2016: $1,515,268Expenses 2016: $1,262,510Net Income 2016: $252,7582016Revenue 2017: $1,442,894Expenses 2017: $1,299,238Net Income 2017: $143,6562017Revenue 2018: $1,432,639Expenses 2018: $1,282,016Net Income 2018: $150,6232018Revenue 2019: $1,548,629Expenses 2019: $1,453,491Net Income 2019: $95,1382019Revenue 2020: $1,466,756Expenses 2020: $1,459,968Net Income 2020: $6,7882020Revenue 2021: $2,014,447Expenses 2021: $1,480,672Net Income 2021: $533,7752021Revenue 2022: $1,495,124Expenses 2022: $1,639,972Net Income 2022: -$144,8482022Revenue 2023: $1,765,726Expenses 2023: $1,675,755Net Income 2023: $89,9712023Revenue 2024: $1,225,103Expenses 2024: $1,569,996Net Income 2024: -$344,8932024

Highlighted filing

2022

Revenue$1,495,124
Expenses$1,639,972
Net Income-$144,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$1,992,350
Mission and Program Overview

Mission

Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,126$440,126→ $0
Inventories for Sale or Use$472,068$391,492▼ $80,576
Accounts Receivable$291,513$344,306▲ $52,793
Prepaid Expenses and Deferred Charges$338,711$338,992▲ $281
Pledges and Grants Receivable$192,469$173,109▼ $19,360
Cash and Non-Interest-Bearing Accounts$290,370$162,224▼ $128,146
Land, Buildings, and Equipment, Net$86,466$33,464▼ $53,002
Total Assets$2,111,723$1,907,722▼ $204,001
Other Assets Total-$24,009-
Liabilities
Accounts Payable and Accrued Expenses$225,622$265,313▲ $39,691
Other Liabilities$44,091$26,218▼ $17,873
Total Liabilities$269,713$291,531▲ $21,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,843$1,465,024▼ $220,819
Net Assets With Donor Restrictions$156,167$151,167▼ $5,000
Total Net Assets Fund Balance$1,842,010$1,616,191▼ $225,819
Total Liabilities and Net Assets / Fund Balance$2,111,723$1,907,722▼ $204,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,170$168,598$196,768
Equipment$5,065$14,854$19,919
Leasehold Improvements$229$19,198$19,427
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Randall LaneChair Divers
Mark HamiltonChair, Finan
Anne BarkerPresident
Bryon SpringerDirector
Dan WaggonerDirector
Donna BellewDirector
Emily RaymondDirector
Ira SilverbergDirector
Jeffery BishopDirector
Jill RuckelshausDirector
John BranchDirector
Jonathan WrightDirector
Joseph C RobertsDirector
Kim Brown SeelyDirector
Mimi Gardner GatesDirector
Paul NeutzDirector
Rick SimonsonDirector
Rozlyn FloodDirector
Vincent BuckDirector
Zeinab AghaDirector
George KnotekCo-publisher
Revenue and Support

Revenue Composition

Contributions and Grants
$775,267
Program Service Revenue
$0
Investment Income
$1,876
Other Revenue
$717,981
All Other Contributions
$775,267
Change in Net Assets
$-144,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,775
Other Expenses$819,197
Total Fundraising Expense$205,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,636$239,668$155,344$671,648
Royalties$150,514--$150,514
Other Employee Benefits$27,116$28,673$17,996$73,785
Payroll Taxes$26,631$19,132$14,195$59,958
Advertising$55,714--$55,714
Office Expenses$28,032$20,935$2,117$51,084
Depreciation Depletion-$42,649-$42,649
All Other Expenses$23,106$9,161$2,220$34,487
Other Expenses$721$19,833$1,500$20,554
Pension Plan Contributions$5,314$2,891$7,179$15,384
Insurance-$9,889-$9,889
Occupancy-$3,568-$3,568
Interest-$2,471-$2,471
Total Functional Expenses$923,133$510,979$205,860$1,639,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liberty Bank Payable$26,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are determined and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Canyon Press
EIN
94-3118374
Phone
3603854925
Address
PO BOX 271, PORT TOWNSEND, WA 98368

Signing Officer

Name
George Knotek
Title
Co-publisher
Phone
3603854925
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Barker
Formed
1972
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
3

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML AppendixShowing 400 of 506 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265313
IRS990/AccountsReceivableGrp/BOYAmt0291513
IRS990/AccountsReceivableGrp/EOYAmt0344306
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS
IRS990/AdvertisingGrp/ProgramServicesAmt055714
IRS990/AdvertisingGrp/TotalAmt055714
IRS990/AllOtherContributionsAmt0775267
IRS990/AllOtherExpensesGrp/FundraisingAmt02220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023106
IRS990/AllOtherExpensesGrp/TotalAmt034487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum03603854925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290370
IRS990/CashNonInterestBearingGrp/EOYAmt0162224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0497226
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01876
IRS990/CYOtherExpensesAmt0819197
IRS990/CYOtherRevenueAmt0717981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144848
IRS990/CYSalariesCompEmpBnftPaidAmt0820775
IRS990/CYTotalExpensesAmt01639972
IRS990/CYTotalFundraisingExpenseAmt0205860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01495124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042649
IRS990/DepreciationDepletionGrp/TotalAmt042649
IRS990/Desc0PUBLISHING, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0156167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151167
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0923133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEINAB AGHA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROZLYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI GARDNER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL NEUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL RUCKELSHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BROWN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15IRA SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYON SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE KNOTEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR DIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-PUBLISHER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01992350
IRS990/GrossSalesOfInventoryAmt01197601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09889
IRS990/InsuranceGrp/TotalAmt09889
IRS990/InterestGrp/ManagementAndGeneralAmt02471
IRS990/InterestGrp/TotalAmt02471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0472068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033464
IRS990/LandBldgEquipCostOrOtherBssAmt0236114
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01842010
IRS990/NetAssetsOrFundBalancesEOYAmt01616191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0700375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01685843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01465024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03568
IRS990/OccupancyGrp/TotalAmt03568
IRS990/OfficeExpensesGrp/FundraisingAmt02117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020935
IRS990/OfficeExpensesGrp/ProgramServicesAmt028032
IRS990/OfficeExpensesGrp/TotalAmt051084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073785
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND MARKETIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05309
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219833
IRS990/OtherExpensesGrp/ProgramServicesAmt0311781
IRS990/OtherExpensesGrp/ProgramServicesAmt112493
IRS990/OtherExpensesGrp/ProgramServicesAmt25075
IRS990/OtherExpensesGrp/ProgramServicesAmt3721
IRS990/OtherExpensesGrp/TotalAmt0311781
IRS990/OtherExpensesGrp/TotalAmt178486
IRS990/OtherExpensesGrp/TotalAmt258000
IRS990/OtherExpensesGrp/TotalAmt320554
IRS990/OtherLiabilitiesGrp/BOYAmt044091
IRS990/OtherLiabilitiesGrp/EOYAmt026218
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017606
IRS990/OtherRevenueTotalAmt017606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019132
IRS990/PayrollTaxesGrp/ProgramServicesAmt026631
IRS990/PayrollTaxesGrp/TotalAmt059958
IRS990/PensionPlanContributionsGrp/FundraisingAmt07179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt015384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338992
IRS990/PrincipalOfficerNm0ANNE BARKER
IRS990/PriorPeriodAdjustmentsAmt0-80971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0728723
IRS990/PYOtherRevenueAmt0983323
IRS990/PYRevenuesLessExpensesAmt0533775
IRS990/PYSalariesCompEmpBnftPaidAmt0751949
IRS990/PYTotalExpensesAmt01480672
IRS990/PYTotalRevenueAmt02014447
IRS990/ReconcilationRevenueExpnssAmt0-144848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197601
IRS990/RoyaltiesGrp/ProgramServicesAmt0150514
IRS990/RoyaltiesGrp/TotalAmt0150514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03988842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01217083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01237237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05762648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt09751490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02292004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01932782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01869681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01664673
IRS990ScheduleA/Total509Grp/TotalAmt09751490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01994226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02293969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01872245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,722
Liabilities
$291,531
Net assets
$1,616,191
Revenue
$1,495,124
Expenses
$1,639,972
Net income
-$144,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.23$1.57$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.50$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$2.01$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.31$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.55$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.82$1.52$1.26$0.25
2015Summary only. Only limited summary data is available for this year.$0.87$0.31$0.56$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$0.92
2012Summary only. Only limited summary data is available for this year.$0.79$0.37$0.41$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$1.01$0.95$0.07