Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-2998309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$685,784
Down $66,390 (-8.8%) from 2014
Net Assets
Down$386,711
Down $57,047 (-13%) from 2014
Liabilities
Down$299,073
Down $9,343 (-3.0%) from 2014
Revenue
Down$1,090,917
Down $4,142 (-0.4%) from 2014
Expenses
Up$1,127,878
Up $81,924 (+7.8%) from 2014
Net Income
Down-$36,961
Down $86,066 (-175%) from 2014
Educational publishing of various political theories
EDUCATIONAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $443,758 | $386,711 | ▼ $57,047 |
| Cash and Non-Interest-Bearing Accounts | $237,388 | $295,877 | ▲ $58,489 |
| Inventories for Sale or Use | $354,471 | $294,215 | ▼ $60,256 |
| Accounts Receivable | $59,805 | $44,487 | ▼ $15,318 |
| Savings and Temporary Cash Investments | $68,384 | $21,738 | ▼ $46,646 |
| Prepaid Expenses and Deferred Charges | $3,179 | $1,180 | ▼ $1,999 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $752,174 | $685,784 | ▼ $66,390 |
| Other Assets Total | $28,947 | $28,287 | ▼ $660 |
| Liabilities | |||
| Other Liabilities | $287,007 | $278,230 | ▼ $8,777 |
| Accounts Payable and Accrued Expenses | $21,409 | $20,843 | ▼ $566 |
| Total Liabilities | $308,416 | $299,073 | ▼ $9,343 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $443,758 | $386,711 | ▼ $57,047 |
| Total Liabilities and Net Assets / Fund Balance | $752,174 | $685,784 | ▼ $66,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $120,203 | $120,203 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Paddio | Secretary | FT | $75,193 | $75,193 |
| John Mage | Vice President/treasurer | PT | $7,231 | $7,231 |
| Name | Title |
|---|---|
| John Foster | President |
| Al Ruben | Director |
| Bernardine Dohrn | Director |
| Bob Mc Chesney | Director |
| John Simon | Director |
| Martha Sweezy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $822,451 |
| Salaries, Compensation, and Employee Benefits | $305,427 |
| Total Fundraising Expense | $6,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,016 | $43,843 | - | $132,859 |
| Current Officers, Directors, Trustees, and Key Employees | $55,224 | $24,727 | $2,473 | $82,424 |
| Other Employee Benefits | $53,022 | $25,324 | $792 | $79,138 |
| Occupancy | $51,445 | $25,339 | - | $76,784 |
| Office Expenses | $13,809 | $13,809 | $3,105 | $30,723 |
| All Other Expenses | $22,502 | $2,452 | - | $24,954 |
| Pension Plan Contributions | $7,374 | $3,522 | $110 | $11,006 |
| Other Expenses | $6,916 | $1,729 | $421 | $8,645 |
| Fees for Services Accounting | $4,000 | $4,000 | - | $8,000 |
| Travel | $2,724 | $2,723 | - | $5,447 |
| Insurance | $2,113 | - | - | $2,113 |
| Fees for Services Other | $362 | $174 | $5 | $541 |
| Fees for Services Legal | $63 | $62 | - | $125 |
| Total Functional Expenses | $959,783 | $161,189 | $6,906 | $1,127,878 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Servicesprogram Services | Book Sales | 0 | 1 | $6,280 |
| United Kingdom | Program Services | Book Sales | 0 | 1 | $5,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Subscription | $160,084 |
| Royalties Payable | $68,622 |
| Due to Authors - Subsidiary Rights | $47,224 |
| Unearned Rent | $2,300 |
“Director reviews form 990 before filing”
“Information available upon request.”
“Unrealized loss on foreign currency translation -20,086.”
“The process has not changed”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 152885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24954 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTHLY REVIEW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126912555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 WEST 29TH STREET - 6W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82424 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/CYOtherExpensesAmt | 0 | 822451 |
| IRS990/CYOtherRevenueAmt | 0 | 24000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305427 |
| IRS990/CYTotalExpensesAmt | 0 | 1127878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A BOOK PUBLISHER, WHOSE BOOKS ARE USED IN UNIVERSITIES. THIS GIVES THE AUTHOR THE ABILITY TO PUBLISH THEIR IDEAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 959783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA SWEEZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MC CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARDINE DOHRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL RUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN PADDIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7231 |
| 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 | 75193 |
| 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/TitleTxt | 0 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1090917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 354471 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 294215 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120203 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL PUBLISHING OF VARIOUS POLITICAL THEORIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20086 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79138 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 287007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278230 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueTotalAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11006 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1180 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN PADDIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION-BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION-MAGAZINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1722 |
| IRS990/PYOtherExpensesAmt | 0 | 737327 |
| IRS990/PYOtherRevenueAmt | 0 | 24000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308627 |
| IRS990/PYTotalExpensesAmt | 0 | 1045954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36961 |
| 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/RevenueAmt | 0 | 1090917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 443758 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 386711 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5774558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5774558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5774558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5874194 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 160084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AUTHORS - SUBSIDIARY RIGHTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED SUBSCRIPTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1090917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1090917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1090917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 6280 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5730 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BOOK SALES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | BOOK SALES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICESPROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 12010 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL BASIS ACCOUNTING |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 12010 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON FOREIGN CURRENCY TRANSLATION -20,086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 752174 |
| IRS990/TotalAssetsEOYAmt | 0 | 685784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 152885 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161189 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.