Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$300,167
Up $4,985 (+1.7%) from 2018
Net Assets
Down$128,109
Down $117,046 (-48%) from 2018
Liabilities
Up$172,058
Up $122,031 (+244%) from 2018
Revenue
Down$782,811
Down $115,951 (-13%) from 2018
Expenses
Down$899,857
Down $81,118 (-8.3%) from 2018
Net Income
Down-$117,046
Down $34,833 (-42%) from 2018
Our focus as a literary press is to publish poetry, literary fiction, and nonfiction. Red hen press is committed to publishing work of literary excellence, supporting diversity, and promoting literacyin our local schools. We seek a community of readers and writers who are actively engaged in the essential human practice known as literature.
Our focus as a literary press is to publish poetry, literary fiction, and nonfiction. Red hen press is committed to publishing work of literary excellence, supporting diversity, and promoting literacy in our local schools. We seek a community of readers and writers who are actively engaged in the essential human practice known as literature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $208,744 | $228,986 | ▲ $20,242 |
| Savings and Temporary Cash Investments | $8,805 | $23,872 | ▲ $15,067 |
| Cash and Non-Interest-Bearing Accounts | $29,899 | $20,899 | ▼ $9,000 |
| Accounts Receivable | $46,429 | $17,096 | ▼ $29,333 |
| Land, Buildings, and Equipment, Net | $29 | $7,924 | ▲ $7,895 |
| Prepaid Expenses and Deferred Charges | $963 | $963 | → $0 |
| Investments in Publicly Traded Securities | $313 | $327 | ▲ $14 |
| Total Assets | $295,182 | $300,167 | ▲ $4,985 |
| Other Assets Total | $0 | $100 | ▲ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,272 | $112,588 | ▲ $72,316 |
| Other Liabilities | $9,755 | $59,470 | ▲ $49,715 |
| Total Liabilities | $50,027 | $172,058 | ▲ $122,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,155 | $128,109 | ▼ $117,046 |
| Total Net Assets Fund Balance | $245,155 | $128,109 | ▼ $117,046 |
| Total Liabilities and Net Assets / Fund Balance | $295,182 | $300,167 | ▲ $4,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,924 | $11,978 | $19,902 |
| Name | Title |
|---|---|
| Ann Beman | Chair |
| Andrew Seiple | Director |
| Gary Edelstone | Director |
| Georgia Jeffries | Director |
| Lester Lennon | Director |
| Linda Horioka | Director |
| Linda Kunik | Director |
| Nancy Boutin | Director |
| Paula Verrette | Director |
| Bianca Richards | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,435 |
| Salaries, Compensation, and Employee Benefits | $413,422 |
| Total Fundraising Expense | $39,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,863 | $352,111 | $18,630 | $372,604 |
| Travel | $44,033 | $4,893 | - | $48,926 |
| Insurance | $21,208 | $19,909 | $2,164 | $43,281 |
| Payroll Taxes | $204 | $38,573 | $2,041 | $40,818 |
| Other Expenses | $34,673 | $68,177 | $8,285 | $34,673 |
| All Other Expenses | $5,556 | $4,613 | - | $10,169 |
| Office Expenses | $3,651 | $3,427 | $373 | $7,451 |
| Fees for Services Accounting | $1,248 | $1,172 | $127 | $2,547 |
| Depreciation Depletion | $29 | $1,981 | - | $2,010 |
| Total Functional Expenses | $365,970 | $494,856 | $39,031 | $899,857 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,228 |
| Fundraising Gross Income | $4,090 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $46,085 |
| Reimbursements Payable | $11,494 |
| Royalties Payable | $1,891 |
“NO”
“NO”
“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”
“The organizatiion has the documents 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR FOCUS AS A LITERARY PRESS IS TO PUBLISH POETRY, LITERARY FICTION, AND NONFICTION. RED HEN PRESS IS COMMITTED TO PUBLISHING WORK OF LITERARY EXCELLENCE, SUPPORTING DIVERSITY, AND PROMOTING LITERACY IN OUR LOCAL SCHOOLS. WE SEEK A COMMUNITY OF READERS AND WRITERS WHO ARE ACTIVELY ENGAGED IN THE ESSENTIAL HUMAN PRACTICE KNOWN AS LITERATURE. |
| IRS990/AllOtherContributionsAmt | 0 | 512688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10169 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK CULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263564760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 N LAKE AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 74842 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 486435 |
| IRS990/CYOtherRevenueAmt | 0 | 104788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413422 |
| IRS990/CYTotalExpensesAmt | 0 | 899857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2010 |
| IRS990/Desc | 0 | PUBLISHING & DISTRIBUTING WORKS OF LITERARY EXCELLENCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 127 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIANCA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BOUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SEIPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESTER LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA VERRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY EDELSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA HORIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGIA JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA KUNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 79528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 904881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 222768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 208744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 327 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR FOCUS AS A LITERARY PRESS IS TO PUBLISH POETRY, LITERARY FICTION, AND NONFICTION. RED HEN PRESS IS COMMITTED TO PUBLISHING WORK OF LITERARY EXCELLENCE, SUPPORTING DIVERSITY, AND PROMOTING LITERACYIN OUR LOCAL SCHOOLS. WE SEEK A COMMUNITY OF READERS AND WRITERS WHO ARE ACTIVELY ENGAGED IN THE ESSENTIAL HUMAN PRACTICE KNOWN AS LITERATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43138 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & SELLLING |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7411 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 963 |
| IRS990/PrincipalOfficerNm | 0 | MARK CULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARDS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41547 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPEAKING & PERFORMING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKSHOPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5265 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 246149 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 233596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 612713 |
| IRS990/PYOtherRevenueAmt | 0 | 301104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368262 |
| IRS990/PYTotalExpensesAmt | 0 | 980975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 898762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117046 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2294524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 312528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 464593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1586125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3880649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 904744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3880649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 904881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1006482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3880917 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REIMBURSEMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIION HAS THE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295182 |
| IRS990/TotalAssetsEOYAmt | 0 | 300167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 592216 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39031 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 494856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 899857 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.