Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$13,109,403
Up $3,652,226 (+39%) from 2015
Net Assets
Up$11,651,071
Up $4,072,825 (+54%) from 2015
Liabilities
Down$1,458,332
Down $420,599 (-22%) from 2015
Revenue
Up$14,004,113
Up $3,795,738 (+37%) from 2015
Expenses
Up$9,827,302
Up $1,287,377 (+15%) from 2015
Net Income
Up$4,176,811
Up $2,508,361 (+150%) from 2015
Every adult has a right to literacy. Proliteracy develops and promotes adult literacy learning, content, and programs to increase adult literacy rates worldwide.
To increase adult literacy rates through educational content, program training and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,408,311 | $10,598,554 | ▲ $5,190,243 |
| Cash and Non-Interest-Bearing Accounts | $2,022,481 | $636,127 | ▼ $1,386,354 |
| Accounts Receivable | $689,635 | $607,096 | ▼ $82,539 |
| Inventories for Sale or Use | $562,259 | $507,091 | ▼ $55,168 |
| Land, Buildings, and Equipment, Net | $454,356 | $320,421 | ▼ $133,935 |
| Savings and Temporary Cash Investments | $79,209 | $193,517 | ▲ $114,308 |
| Prepaid Expenses and Deferred Charges | $54,699 | $74,601 | ▲ $19,902 |
| Pledges and Grants Receivable | $171,760 | $8,000 | ▼ $163,760 |
| Total Assets | $9,457,177 | $13,109,403 | ▲ $3,652,226 |
| Other Assets Total | $14,467 | $163,996 | ▲ $149,529 |
| Liabilities | |||
| Other Liabilities | $1,053,402 | $917,861 | ▼ $135,541 |
| Accounts Payable and Accrued Expenses | $825,529 | $540,471 | ▼ $285,058 |
| Total Liabilities | $1,878,931 | $1,458,332 | ▼ $420,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,099,167 | $8,237,309 | ▲ $4,138,142 |
| Permanently Rstr Net Assets | $2,329,306 | $2,329,306 | → $0 |
| Temporarily Rstr Net Assets | $1,149,773 | $1,084,456 | ▼ $65,317 |
| Total Net Assets Fund Balance | $7,578,246 | $11,651,071 | ▲ $4,072,825 |
| Total Liabilities and Net Assets / Fund Balance | $9,457,177 | $13,109,403 | ▲ $3,652,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,421 | $1,038,273 | $1,358,694 |
| Other Securities | $7,737,004 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,974,045 | $3,444,307 | ▼ $56,564 | $17,370 | $6,344,418 |
| 2014 | $2,597,296 | $340,200 | ▲ $59,179 | $22,630 | $2,974,045 |
| 2013 | $2,319,383 | $29,369 | ▲ $363,614 | $115,070 | $2,597,296 |
| 2012 | $2,776,133 | - | ▲ $206,780 | $663,530 | $2,319,383 |
| 2011 | $3,413,192 | - | ▲ $4,377 | $641,436 | $2,776,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Morgan Kevin | President/CEO | FT | $215,860 | $21,921 | $237,781 |
| Waite Peter | Executive Vice President | FT | $128,459 | $9,042 | $137,501 |
| Name | Title |
|---|---|
| Zollar Nikki | Chair |
| Cruz Jose | Vice Chair |
| Battle Morgan | Director |
| Bruno-van Vijfeijken Tosca | Director |
| Calanche Marty | Director |
| Claiborne Sherrie | Director |
| Colvin Ruth | Director |
| Dawshari | Director |
| Fox Brian | Director |
| Lux Steven | Director |
| Torr Denine | Director |
| Ward John | Director |
| Srinivasan Seetha | Secretary |
| Fiscoe Tom | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ed-tex | Outside Sales Rep | 15235 BRAND BLVD-SUITE A107, Mission Hills, CA 91345 | $512,253 |
| - | Outside Sales Rep | 1252 CRYSTAL PLACE EAST, Chaska, MN 55318 | $100,476 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,782,193 |
| Salaries, Compensation, and Employee Benefits | $2,757,436 |
| Total Fundraising Expense | $392,223 |
| Grants and Similar Amounts Paid | $287,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,469,928 | $153,114 | $142,889 | $2,765,931 |
| Other Salaries and Wages | $1,240,619 | $618,261 | $165,366 | $2,024,246 |
| Occupancy | $136,367 | $433,868 | - | $570,235 |
| Travel | $467,033 | $60,822 | $2,080 | $529,935 |
| Current Officers, Directors, Trustees, and Key Employees | $217,224 | $112,979 | $29,343 | $359,546 |
| Grants to Domestic Orgs | $287,673 | - | - | $287,673 |
| Other Employee Benefits | $108,818 | $86,793 | $17,178 | $212,789 |
| Payroll Taxes | $130,921 | $11,646 | $18,288 | $160,855 |
| Depreciation Depletion | - | $148,177 | - | $148,177 |
| Other Expenses | $8,083 | $32,047 | $548 | $40,678 |
| All Other Expenses | - | $4,020 | - | $4,020 |
| Total Functional Expenses | $7,707,003 | $1,728,076 | $392,223 | $9,827,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,398,288 |
| Expenses per Audited Statements | $9,827,302 |
| Total Expenses per Form 990 | $9,827,302 |
| Expenses Not Reported on Form 990 | $570,986 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shelter House | Fort Walton Beach, FL | 501(c)(3) | Literacy Programs | $21,111 |
| Peace River | Lakeland, FL | 501(c)(3) | Literacy Programs | $20,946 |
| Shelter for Abused Women & Children | Naples, FL | 501(c)(3) | Literacy Programs | $20,314 |
| New Dimensions Literacy Council | Ardmore, OK | 501(c)(3) | Literacy Programs | $7,760 |
| The Grace Center of Southern Oklahoma | Ardmore, OK | 501(c)(3) | Literacy Programs | $7,760 |
| Family Violence Prevention Service | San Antonio, TX | 501(c)(3) | Literacy Programs | $7,500 |
| ST MARY'S CATHOLIC CHURCH | Ardmore, OK | 501(c)(3) | Literacy Programs | $6,760 |
| Ardmore Literacy Leadership | Ardmore, OK | 501(c)(3) | Literacy Programs | $4,600 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients Located in Region | Public Education | 0 | 0 | $10,645 |
| Sub-saharan Africa | Grants to Recipients Located in Region | Public Education | 0 | 0 | $8,615 |
| South Asia | Grants to Recipients Located in Region | Public Education | 0 | 0 | $4,600 |
| East Asia and the Pacific | Grants to Recipients Located in Region | Public Education | 0 | 0 | $4,500 |
| Central America and the Caribbean | Grants to Recipients Located in Region | Public Education | 0 | 0 | $2,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Split Interest Trusts | $917,861 |
“The form 990 was distributed in draft form to the audit and finance committee for a detailed review then to the board of directors for approval prior to its filing.”
“Annual conflict of interest statements are signed by board members and maintained by the executive secretary in the board member files. All potential conflicts are identified and monitored through these disclosures and updated annually.”
“A detailed compensation review is performed and reviewed by executive committee. Other officers and key employees are annually reviewed by and compared to applicable geographic and demographic information based upon duties performed. Currently the executive director position is vacant.”
“The financial statements are available upon request at the organization's office and on its website.”
“Consultants and professional fees: program service expenses 2,469,928. Management and general expenses 153,114. Fundraising expenses 142,889. Total expenses 2,765,931.”
“Change in value of split interest trust agreements -7,422.”
“The process has not changed from the prior year. The organization has a committee which assumes responsibility for the audit of its financial statements and selection of an independent accountant.”
“The organization's endowment funds are used to support the ongoing program services of proliteracy worldwide.”
“In accordance with the disclosure provisions of fasb asc sub-topic 740-19 which addresses accounting for uncertainties in income taxes, as of and for the years ended june 30, 2016 and 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. It is the organization's policy to recognize any interest and penalties in the provision for taxes. As of june 30, 2016, tax years june 30, 2013 through june 30, 2016 are years still open for possible examination by taxing authorities.”
“Change in value of split interest trusts 7,422. Net unrealized losses on investments 96,564.”
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 | 825529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 689635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 607096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 4662792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154229121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 MARCELLUS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2022481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15235 BRAND BLVD-SUITE A107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1252 CRYSTAL PLACE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSION HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHASKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55318 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ED-TEX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANN BEESON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSIDE SALES REP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSIDE SALES REP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4873932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 287673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72834 |
| IRS990/CYOtherExpensesAmt | 0 | 6782193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9057347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4176811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2757436 |
| IRS990/CYTotalExpensesAmt | 0 | 9827302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14004113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148177 |
| IRS990/Desc | 0 | PROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMSASSISTED OVER 1200 LITERACY GROUPS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING, TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 142889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2469928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2765931 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BATTLE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIBORNE SHERRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLVIN RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRUZ JOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUX STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FISCOE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FOX BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SRINIVASAN SEETHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARD JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZOLLAR NIKKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALANCHE MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TORR DENINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MORGAN KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUNO-VAN VIJFEIJKEN TOSCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWSHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAITE PETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 215860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128459 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -114573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 287673 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 287673 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 287673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2807217 |
| IRS990/GrossReceiptsAmt | 0 | 16925903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 562259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 507091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5408311 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10598554 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1358694 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2921790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 206748 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7578246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11651071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -114573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -114573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 433868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7422 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212789 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE, DELIVERY AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13743 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2120637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 495521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2120946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1053402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 917861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 618261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1240619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2024246 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160855 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2329306 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2329306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74601 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND ACCREDITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8860133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8860133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT - CREATING AND IMPLEMENTING THE ANNUAL FUND PLAN, TO INCLUDE SPECIFIC STRATEGIES FOR EXPANDING AND SECURING REVENUE FROM DONORS, CORPORATIONS, EVENTS AND OTHER FUNDING SOURCES. THIS PROGRAM WORKS IN CONJUNCTION WITH PROGRAMS AND ADVOCACY TO HELP ATTAIN FUNDS TO DEVELOP CONTENT AND FURTHER EFFORTS AND PROGRAMS TO HELP POSITIVELY IMPACT ADULT LITERACY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 485987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLISHING: FOR MORE THAN 40 YEARS, NEW READERS PRESS, PROLITERACY'S PUBLISHING DIVISION, HAS PROVIDED EDUCATORS WITH THE INSTRUCTIONAL TOOLS THEY NEED TO TEACH ADULT STUDENTS AND OLDER TEENS THE SKILLS FOR FUNCTIONING IN THE WORLD TODAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5890891 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8860133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21447 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 188490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1689113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 351567 |
| IRS990/PYOtherExpensesAmt | 0 | 5952903 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8167695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1668450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2466159 |
| IRS990/PYTotalExpensesAmt | 0 | 8539925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10208375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4176811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193517 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4873932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1666251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12550508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1189212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9057347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8167695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11687524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5838415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5712013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40462994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 351567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1189212 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.