Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3118374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,746,474
Down $161,248 (-8.5%) from 2022
Net Assets
Down$1,510,623
Down $105,568 (-6.5%) from 2022
Liabilities
Down$235,851
Down $55,680 (-19%) from 2022
Revenue
Up$1,765,726
Up $270,602 (+18%) from 2022
Expenses
Up$1,675,755
Up $35,783 (+2.2%) from 2022
Net Income
Up$89,971
Up $234,819 (+162%) from 2022
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 | $391,492 | $511,565 | ▲ $120,073 |
| Savings and Temporary Cash Investments | $440,126 | $510,651 | ▲ $70,525 |
| Accounts Receivable | $344,306 | $302,344 | ▼ $41,962 |
| Pledges and Grants Receivable | $173,109 | $146,541 | ▼ $26,568 |
| Prepaid Expenses and Deferred Charges | $338,992 | $138,693 | ▼ $200,299 |
| Land, Buildings, and Equipment, Net | $33,464 | $63,886 | ▲ $30,422 |
| Cash and Non-Interest-Bearing Accounts | $162,224 | $52,135 | ▼ $110,089 |
| Intangible Assets | - | $20,659 | - |
| Total Assets | $1,907,722 | $1,746,474 | ▼ $161,248 |
| Other Assets Total | $24,009 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,313 | $228,831 | ▼ $36,482 |
| Other Liabilities | $26,218 | $7,020 | ▼ $19,198 |
| Total Liabilities | $291,531 | $235,851 | ▼ $55,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,465,024 | $1,380,123 | ▼ $84,901 |
| Net Assets With Donor Restrictions | $151,167 | $130,500 | ▼ $20,667 |
| Total Net Assets Fund Balance | $1,616,191 | $1,510,623 | ▼ $105,568 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,722 | $1,746,474 | ▼ $161,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,636 | $115,810 | $164,446 |
| Equipment | $15,112 | $9,767 | $24,879 |
| Leasehold Improvements | $138 | $19,289 | $19,427 |
| Name | Title |
|---|---|
| Emily Raymond | Chair Develo |
| Randall Lane | Chair Divers |
| Paul Neutz | Chair Financ |
| Anne Barker | President |
| Byron Springer | Director |
| Dan Waggoner | Director |
| Donna Bellew | Director |
| Ira Silverberg | Director |
| Jeffery Bishop | Director |
| Jill Ruckelshaus | Director |
| John Branch | Director |
| Jonathan Wright | Director |
| Joseph C Roberts | Director |
| Mark Hamilton | Director |
| Mimi Gardner Gates | Director |
| Rick Simonson | Director |
| Rozlyn Flood | Director |
| Vincent Buck | Director |
| Zeinab Agha | Director |
| George Knotek | Co-publisher |
| Line Item | Amount |
|---|---|
| Other Expenses | $856,817 |
| Salaries, Compensation, and Employee Benefits | $818,938 |
| Total Fundraising Expense | $144,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,853 | $200,442 | $98,701 | $650,996 |
| Royalties | $145,337 | - | - | $145,337 |
| Advertising | $131,518 | - | $1,173 | $132,691 |
| Other Employee Benefits | $59,224 | $28,206 | $8,141 | $95,571 |
| Payroll Taxes | $33,326 | $13,564 | $10,317 | $57,207 |
| All Other Expenses | $5,467 | $32,608 | $13,990 | $52,065 |
| Office Expenses | $29,137 | $6,320 | $2,457 | $37,914 |
| Depreciation Depletion | - | $25,772 | - | $25,772 |
| Other Expenses | $7,220 | $9,998 | $2,168 | $19,386 |
| Travel | $9,995 | $2,636 | $4,288 | $16,919 |
| Pension Plan Contributions | $8,461 | $3,620 | $3,083 | $15,164 |
| Insurance | - | $8,031 | - | $8,031 |
| Interest | - | $3,454 | - | $3,454 |
| Total Functional Expenses | $1,059,226 | $471,592 | $144,937 | $1,675,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liberty Bank Payable | $7,020 |
“Form 990 is prepared by a certified public accountant and provided to the management team and finance committee for review. Management and the finance committee are provided an opportunity to ask questions and comment on the return prior to approval and submission.”
“Management salaries are determined and approved by the board of directors annually.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302344 |
| 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 | 1173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132691 |
| IRS990/AllOtherContributionsAmt | 0 | 841475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52065 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52135 |
| 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 | 442478 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 841475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30041 |
| IRS990/CYOtherExpensesAmt | 0 | 856817 |
| IRS990/CYOtherRevenueAmt | 0 | 894210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818938 |
| IRS990/CYTotalExpensesAmt | 0 | 1675755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1765726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25772 |
| 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 | 151167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1059226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA BELLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROZLYN FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI GARDNER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL NEUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL RUCKELSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRA SILVERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRON SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE KNOTEK |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR DIVERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-PUBLISHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | -278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2208482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1036012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20659 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/InterestGrp/TotalAmt | 0 | 3454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 391492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 511565 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208752 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 278 |
| 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 | 1616191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -278 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 593534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1465024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1380123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24009 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95571 |
| 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 | 619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2921 |
| IRS990/OtherRevenueTotalAmt | 0 | 300676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 338992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138693 |
| IRS990/PrincipalOfficerNm | 0 | ANNE BARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -195539 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 775267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1876 |
| IRS990/PYOtherExpensesAmt | 0 | 819197 |
| IRS990/PYOtherRevenueAmt | 0 | 717981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820775 |
| IRS990/PYTotalExpensesAmt | 0 | 1639972 |
| IRS990/PYTotalRevenueAmt | 0 | 1495124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89971 |
| 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 | 1036012 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 145337 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 145337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 440126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 841475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4072341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1367007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1217083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1262845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1237237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1138786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6222958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10295299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2208482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1869681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10295299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2238801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1994226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2293969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1936166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1872245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10335407 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.