Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2998309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$568,499
Up $11,735 (+2.1%) from 2011
Net Assets
Up$157,994
Up $248,382 (+275%) from 2011
Liabilities
Down$410,505
Down $236,647 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$993,136
Down $221,224 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educational publishing of various political theories
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12374 |
| IRS990/AccountsReceivable/BOY | 0 | 41905 |
| IRS990/AccountsReceivable/EOY | 0 | 51674 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 146 W 29TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/Advertising/Fundraising | 0 | 41 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 414 |
| IRS990/Advertising/ProgramServices | 0 | 924 |
| IRS990/Advertising/Total | 0 | 1379 |
| IRS990/AllOtherContributions | 0 | 241708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24249 |
| IRS990/AllOtherExpenses/Total | 0 | 27424 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 177837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2405 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24046 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80154 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 537 |
| IRS990/DepreciationDepletion/Total | 0 | 537 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS A BOOK PUBLISHER, WHOSE BOOKS ARE USED IN UNIVERSITIES. THIS GIVES THE AUTHOR THE ABILITY TO PUBLISH THEIR IDEAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 834755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2358 |
| IRS990/FeesForServicesOther/Total | 0 | 3519 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN PADDIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA SWEEZY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB MC CHESNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERNARDINE DOHRN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AL RUBEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1241518 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1196 |
| IRS990/Insurance/Total | 0 | 1196 |
| IRS990/Interest/ProgramServices | 0 | 113 |
| IRS990/Interest/Total | 0 | 113 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 288137 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 287079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1779 |
| IRS990/InvestmentIncomePriorYear | 0 | 12629 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 538 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATIONAL PUBLISHING OF VARIOUS POLITICAL THEORIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfForeignCountry | 1 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN PADDIO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -90388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157994 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21990 |
| IRS990/Occupancy/ProgramServices | 0 | 51310 |
| IRS990/Occupancy/Total | 0 | 73300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6270 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6270 |
| IRS990/OfficeExpenses/Total | 0 | 12540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19759 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21001 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 789 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78836 |
| IRS990/OtherExpensePriorYear | 0 | 918996 |
| IRS990/OtherExpensesCurrentYear | 0 | 683135 |
| IRS990/OtherExpenses/Description | 0 | BOOK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAGAZINE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WEBSITE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 1298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 350206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28135 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9270 |
| IRS990/OtherExpenses/Total | 0 | 350206 |
| IRS990/OtherExpenses/Total | 1 | 146054 |
| IRS990/OtherExpenses/Total | 2 | 42411 |
| IRS990/OtherExpenses/Total | 3 | 11588 |
| IRS990/OtherLiabilities/BOY | 0 | 585224 |
| IRS990/OtherLiabilities/EOY | 0 | 398131 |
| IRS990/OtherRevenueCurrentYear | 0 | 9600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9600 |
| IRS990/OtherRevenuePriorYear | 0 | 11100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117426 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12933 |
| IRS990/PayrollTaxes/Total | 0 | 19303 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 142 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4571 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9569 |
| IRS990/PensionPlanContributions/Total | 0 | 14282 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenueCY | 0 | 988431 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATION-BOOKS |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLICATION-MAGAZINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 900072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 740099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 248332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 740099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 248332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 248382 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -90388 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 157994 |
| IRS990/Revenue | 0 | 999810 |
| IRS990/RevenuesLessExpensesCY | 0 | 248382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121029 |
| IRS990/SalariesEtcCurrentYear | 0 | 310001 |
| IRS990/SalariesEtcPriorYear | 0 | 295364 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28588 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 131237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1230139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1069602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1064096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1324933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 995445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5684215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17557 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74682 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5684215 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1230139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1069602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1064096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1324933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 995445 |
| IRS990ScheduleA/Total170/Total | 0 | 5684215 |
| IRS990ScheduleA/TotalSupport | 0 | 5758897 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2763 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 188896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 68675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 139760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AUTHORS - SUBSIDIARY RIGHTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED SUBSCRIPTION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1241518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 398131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1241518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1241518 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CANADA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | BOOK SALES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | BOOK SALES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 1546 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 371 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS ACCOUNTING |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1917 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1917 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR REVIEWS FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MONTHLY REVIEW FOUNDATION |
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| IRS990/TotalAssetsBOY | 0 | 556764 |
| IRS990/TotalAssets/EOY | 0 | 568499 |
| IRS990/TotalAssetsEOY | 0 | 568499 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 241708 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.