Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2998309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$662,255
Down $14,240 (-2.1%) from 2016
Net Assets
Down$389,017
Down $35,321 (-8.3%) from 2016
Liabilities
Up$273,238
Up $21,081 (+8.4%) from 2016
Revenue
Down$1,007,201
Down $74,175 (-6.9%) from 2016
Expenses
Up$1,070,967
Up $24,588 (+2.3%) from 2016
Net Income
Down-$63,766
Down $98,763 (-282%) from 2016
Educational publishing of various political theories
EDUCATIONAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $424,338 | $389,017 | ▼ $35,321 |
| Inventories for Sale or Use | $278,628 | $295,952 | ▲ $17,324 |
| Cash and Non-Interest-Bearing Accounts | $202,032 | $263,173 | ▲ $61,141 |
| Accounts Receivable | $72,710 | $57,408 | ▼ $15,302 |
| Savings and Temporary Cash Investments | $98,575 | $27,201 | ▼ $71,374 |
| 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 | $676,495 | $662,255 | ▼ $14,240 |
| Other Assets Total | $24,550 | $18,521 | ▼ $6,029 |
| Liabilities | |||
| Other Liabilities | $184,772 | $235,739 | ▲ $50,967 |
| Accounts Payable and Accrued Expenses | $67,385 | $37,499 | ▼ $29,886 |
| Total Liabilities | $252,157 | $273,238 | ▲ $21,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,338 | $389,017 | ▼ $35,321 |
| Total Liabilities and Net Assets / Fund Balance | $676,495 | $662,255 | ▼ $14,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $120,203 | $120,203 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin Paddio | Secretary | FT | $74,879 | $74,879 |
| Name | Title |
|---|---|
| John Foster | President |
| John Mage | Vice President/treasurer |
| Al Ruben | Director |
| Bernardine Dohrn | Director |
| Bob Mc Chesney | Director |
| John Simon | Director |
| Martha Sweezy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,918 |
| Salaries, Compensation, and Employee Benefits | $383,049 |
| Total Fundraising Expense | $10,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,980 | $55,490 | - | $166,470 |
| Other Employee Benefits | $71,322 | $31,935 | $3,193 | $106,450 |
| Current Officers, Directors, Trustees, and Key Employees | $50,169 | $22,464 | $2,246 | $74,879 |
| Occupancy | $26,676 | $13,338 | - | $40,014 |
| All Other Expenses | $21,767 | $3,015 | $1,203 | $25,985 |
| Office Expenses | $10,232 | $10,232 | $2,274 | $22,738 |
| Payroll Taxes | $12,689 | $5,681 | $568 | $18,938 |
| Pension Plan Contributions | $10,929 | $4,894 | $489 | $16,312 |
| Other Expenses | $6,642 | $1,661 | $443 | $8,303 |
| Fees for Services Accounting | $4,000 | $4,000 | - | $8,000 |
| Travel | $3,184 | $3,184 | - | $6,368 |
| Insurance | $3,637 | - | - | $3,637 |
| Information Technology | $358 | $160 | $16 | $534 |
| Fees for Services Legal | $63 | $62 | - | $125 |
| Total Functional Expenses | $899,986 | $160,549 | $10,432 | $1,070,967 |
| 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 | $6,553 |
| United Kingdom | Program Services | Book Sales | 0 | 1 | $6,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Subscription | $185,462 |
| Royalties Payable | $45,709 |
| Deferred Rent | $4,568 |
“Director reviews form 990 before filing”
“Information available upon request.”
“Unrealized gain on foreign currency translation 28,445.”
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 | 67385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 176206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25985 |
| IRS990/AuditCommitteeInd | 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 | 202032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74879 |
| 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 | 176206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/CYOtherExpensesAmt | 0 | 687918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383049 |
| IRS990/CYTotalExpensesAmt | 0 | 1070967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007201 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 899986 |
| 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/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 | 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 | 74879 |
| 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 | 1007201 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 295952 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| 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 | 424338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28445 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106450 |
| 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 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235739 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18938 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16312 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 665620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 665620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185195 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1007 |
| IRS990/PYOtherExpensesAmt | 0 | 720433 |
| IRS990/PYOtherRevenueAmt | 0 | 11058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325946 |
| IRS990/PYTotalExpensesAmt | 0 | 1046379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1081376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63766 |
| 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 | 830995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 389017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5550110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5550110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1339869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5550110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5627922 |
| 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 | 45709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROYALTIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED SUBSCRIPTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1007201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1007201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007201 |
| 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 | 6553 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6194 |
| 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/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 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 | 12747 |
| 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 | 12747 |
| 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 GAIN ON FOREIGN CURRENCY TRANSLATION 28,445. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| 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 | 676495 |
| IRS990/TotalAssetsEOYAmt | 0 | 662255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176206 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10432 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1070967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 899986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 829776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007201 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.