Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2019 • EIN 16-6076384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

104 Marcellus StreetSyracuse, NY 13204

(315) 422-9121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

8.6%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$260,063

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,707,319

Up $164,686 (+1.0%) from 2018

Net Assets

Down

$13,400,954

Down $312,512 (-2.3%) from 2018

Liabilities

Up

$3,306,365

Up $477,198 (+17%) from 2018

Revenue

Up

$11,009,742

Up $968,095 (+9.6%) from 2018

Expenses

Up

$10,062,911

Up $650,681 (+6.9%) from 2018

Net Income

Up

$946,831

Up $317,414 (+50%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,640,830Liabilities 2010: $5,285,244Net Assets 2010: $5,355,5862010Assets 2011: $9,967,018Liabilities 2011: $3,845,714Net Assets 2011: $6,121,3042011Assets 2012: $8,426,313Liabilities 2012: $4,060,117Net Assets 2012: $4,366,1962012Assets 2013: $7,353,239Liabilities 2013: $4,002,972Net Assets 2013: $3,350,2672013Assets 2014: $10,664,247Liabilities 2014: $4,289,875Net Assets 2014: $6,374,3722014Assets 2015: $9,457,177Liabilities 2015: $1,878,931Net Assets 2015: $7,578,2462015Assets 2016: $13,109,403Liabilities 2016: $1,458,332Net Assets 2016: $11,651,0712016Assets 2017: $14,803,946Liabilities 2017: $1,802,247Net Assets 2017: $13,001,6992017Assets 2018: $16,542,633Liabilities 2018: $2,829,167Net Assets 2018: $13,713,4662018Assets 2019: $16,707,319Liabilities 2019: $3,306,365Net Assets 2019: $13,400,9542019Assets 2020: $16,059,797Liabilities 2020: $3,425,911Net Assets 2020: $12,633,8862020Assets 2021: $19,464,705Liabilities 2021: $3,804,974Net Assets 2021: $15,659,7312021Assets 2022: $17,604,255Liabilities 2022: $3,499,711Net Assets 2022: $14,104,5442022Assets 2023: $18,062,930Liabilities 2023: $4,227,087Net Assets 2023: $13,835,8432023Assets 2024: $19,898,483Liabilities 2024: $4,109,163Net Assets 2024: $15,789,3202024Assets 2025: $20,759,033Liabilities 2025: $5,151,862Net Assets 2025: $15,607,1712025

Highlighted filing

2019

Assets$16,707,319
Liabilities$3,306,365
Net Assets$13,400,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,050,7812010Revenue 2011: $10,431,004Expenses 2011: $9,977,000Net Income 2011: $454,0042011Expenses 2012: $10,360,6422012Expenses 2013: $8,956,0482013Revenue 2014: $13,777,159Expenses 2014: $10,784,099Net Income 2014: $2,993,0602014Revenue 2015: $10,208,375Expenses 2015: $8,539,925Net Income 2015: $1,668,4502015Revenue 2016: $14,004,113Expenses 2016: $9,827,302Net Income 2016: $4,176,8112016Revenue 2017: $9,024,636Expenses 2017: $8,692,032Net Income 2017: $332,6042017Revenue 2018: $10,041,647Expenses 2018: $9,412,230Net Income 2018: $629,4172018Revenue 2019: $11,009,742Expenses 2019: $10,062,911Net Income 2019: $946,8312019Revenue 2020: $9,988,202Expenses 2020: $10,587,632Net Income 2020: -$599,4302020Revenue 2021: $10,559,048Expenses 2021: $10,055,483Net Income 2021: $503,5652021Revenue 2022: $13,411,984Expenses 2022: $11,781,100Net Income 2022: $1,630,8842022Revenue 2023: $10,528,380Expenses 2023: $11,347,183Net Income 2023: -$818,8032023Revenue 2024: $13,383,137Expenses 2024: $12,160,481Net Income 2024: $1,222,6562024Revenue 2025: $11,913,916Expenses 2025: $12,716,083Net Income 2025: -$802,1672025

Highlighted filing

2019

Revenue$11,009,742
Expenses$10,062,911
Net Income$946,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$17,652,755
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,717,043$13,302,977▼ $414,066
Accounts Receivable$906,750$1,372,383▲ $465,633
Inventories for Sale or Use$534,764$715,795▲ $181,031
Savings and Temporary Cash Investments$522,681$411,284▼ $111,397
Cash and Non-Interest-Bearing Accounts$331,167$408,913▲ $77,746
Prepaid Expenses and Deferred Charges$268,930$326,934▲ $58,004
Land, Buildings, and Equipment, Net$181,993$151,575▼ $30,418
Total Assets$16,542,633$16,707,319▲ $164,686
Other Assets Total$79,305$17,458▼ $61,847
Liabilities
Other Liabilities$1,643,528$1,430,258▼ $213,270
Accounts Payable and Accrued Expenses$608,504$1,132,508▲ $524,004
Deferred Revenue$577,135$743,599▲ $166,464
Total Liabilities$2,829,167$3,306,365▲ $477,198
Net Assets / Fund Balance
Unrestricted Net Assets$10,708,083$10,865,725▲ $157,642
Permanently Rstr Net Assets$2,329,306$2,329,306→ $0
Temporarily Rstr Net Assets$676,077$205,923▼ $470,154
Total Net Assets Fund Balance$13,713,466$13,400,954▼ $312,512
Total Liabilities and Net Assets / Fund Balance$16,542,633$16,707,319▲ $164,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,575$1,208,949$1,360,524
Other Securities$13,302,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,701,234$81,515▲ $285,705$36,520$8,031,934
2017$7,154,224$10,153▲ $571,321$34,464$7,701,234
2016$6,344,418$12,900▲ $829,203$32,297$7,154,224
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MorganPresident/CEOFT$225,579$34,484$260,063
Karen WelchSupervisorFT$181,999$19,008$201,007
Peter WaiteExecutive Vice PresidentPT$70,375$12,601$82,976

Board Members and Trustees

NameTitle
Denine TorrChair
Jose CruzVice Chair
David RosenDirector
Ginger DuivenDirector
Kate Costello-sullivanDirector
Kathleen HinchmanDirector
Lynn ReedDirector
Maria BartoszewickiDirector
Nadia NaviwalaDirector
Ruth ColvinDirector
Sherrie ClaiborneDirector
Steven LuxDirector
Steven ToyDirector
Thomas EronDirector
Morgan BattleSecretary
Jack BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Near Westside InitiativeLandlord115 OTISCO ST, Syracuse, NY 13204$280,899
Six Red MarblesPublishing Material DeveloperPO BOX 419233, Boston, MA 02241$245,330
BenchprepE-publishing Platform233 SOUTH WACKER DR 5700, Chicago, IL 60606$180,000
Ed-texOutside Sales Rep876 NORTH COUNTY ROAD 850E, East Seymour, IN 47274$136,945
-Outside Sales Rep15235 BRAND BLVD-SUITE A107, Mission Hills, CA 91345$115,632
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,691
Program Service Revenue
$7,860,714
Investment Income
$1,269,337
Other Revenue
$0
All Other Contributions
$1,741,909
Change in Net Assets
$946,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,009,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-651,310
Total Revenue per Audited Statements
$10,358,432
Total Revenue per Form 990
$11,009,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,490,921
Salaries, Compensation, and Employee Benefits$3,396,017
Total Fundraising Expense$504,661
Grants and Similar Amounts Paid$175,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,295$648,616$253,054$2,535,965
Fees for Services Other$1,990,241$313,474$55,585$2,359,300
Occupancy$577,721$203,501$38,983$820,205
Current Officers, Directors, Trustees, and Key Employees$227,021$97,825$36,852$361,698
Travel$183,070$108,637$39,465$331,172
Other Employee Benefits$112,822$79,458$25,101$217,381
Payroll Taxes$116,726$51,756$22,332$190,814
Grants to Domestic Orgs$126,612--$126,612
Pension Plan Contributions$46,794$32,954$10,411$90,159
Depreciation Depletion$50,171$25,086-$75,257
Foreign Grants$49,361--$49,361
Other Expenses$8,609$17,874$643$27,126
All Other Expenses$2,402--$2,402
Total Functional Expenses$7,949,324$1,608,926$504,661$10,062,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,385,390
Expenses per Audited Statements$10,062,911
Total Expenses per Form 990$10,062,911
Expenses Not Reported on Form 990$322,479
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Grace Center of Southern OklahomaArdmore, OK501(c)(3)Literacy Programs$9,000
Ardmore Literacy LeadershipArdmore, OK501(c)(3)Literacy Programs$6,500
Ardmore Public LibraryArdmore, OK501(c)(3)Literacy Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$49,361

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in RegionPublic Education00$30,861
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionPublic Education00$13,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in RegionPublic Education00$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Split Interest Trusts$1,430,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The financial statements are available upon request at the organization's office and on its website.

Filing and Contact Details

Filer

Filer Name
Proliteracy Worldwide
EIN
16-6076384
Phone
3154229121
Address
104 MARCELLUS STREET, SYRACUSE, NY 13204

Signing Officer

Name
Kevin Morgan
Title
President/CEO
Phone
3154229121
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Morgan
Formed
2002
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
43
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Mark R Ciaralli CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants and professional fees: program service expenses 1,990,241. Management and general expenses 313,474. Fundraising expenses 55,585. Total expenses 2,359,300.

FORM 990, PART XI, LINE 9:

Change in value of split interest trust agreements -322,479. Full retrospective adoption of revenue recognition standard asu 2014-09 -285,554.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are used to support the ongoing program services of proliteracy worldwide.

PART X, LINE 2:

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, 2019 and 2018, 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. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest trusts 322,479.

Raw XML AppendixShowing 400 of 833 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0608504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01132508
IRS990/AccountsReceivableGrp/BOYAmt0906750
IRS990/AccountsReceivableGrp/EOYAmt01372383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY.
IRS990/AllOtherContributionsAmt01741909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02402
IRS990/AllOtherExpensesGrp/TotalAmt02402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03154229121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MARCELLUS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331167
IRS990/CashNonInterestBearingGrp/EOYAmt0408913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0280899
IRS990/ContractorCompensationGrp/CompensationAmt1245330
IRS990/ContractorCompensationGrp/CompensationAmt2180000
IRS990/ContractorCompensationGrp/CompensationAmt3136945
IRS990/ContractorCompensationGrp/CompensationAmt4115632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 OTISCO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 419233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2233 SOUTH WACKER DR 5700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3876 NORTH COUNTY ROAD 850E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415235 BRAND BLVD-SUITE A107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EAST SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MISSION HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd347274
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491345
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEAR WESTSIDE INITIATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SIX RED MARBLES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BENCHPREP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ED-TEX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELAINE PARDIECK
IRS990/ContractorCompensationGrp/ServicesDesc0LANDLORD
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLISHING MATERIAL DEVELOPER
IRS990/ContractorCompensationGrp/ServicesDesc2E-PUBLISHING PLATFORM
IRS990/ContractorCompensationGrp/ServicesDesc3OUTSIDE SALES REP
IRS990/ContractorCompensationGrp/ServicesDesc4OUTSIDE SALES REP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01879691
IRS990/CYGrantsAndSimilarPaidAmt0175973
IRS990/CYInvestmentIncomeAmt01269337
IRS990/CYOtherExpensesAmt06490921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07860714
IRS990/CYRevenuesLessExpensesAmt0946831
IRS990/CYSalariesCompEmpBnftPaidAmt03396017
IRS990/CYTotalExpensesAmt010062911
IRS990/CYTotalFundraisingExpenseAmt0504661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011009742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0577135
IRS990/DeferredRevenueGrp/EOYAmt0743599
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050171
IRS990/DepreciationDepletionGrp/TotalAmt075257
IRS990/Desc0PROGRAM 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01577511
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt055585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0313474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01990241
IRS990/FeesForServicesOtherGrp/TotalAmt02359300
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt049361
IRS990/ForeignGrantsGrp/TotalAmt049361
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819008
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LUX
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER DUIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NADIA NAVIWALA
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HINCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA BARTOSZEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11DENINE TORR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS ERON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN TOY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE COSTELLO-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0929369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0175973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07572382
IRS990/GrossReceiptsAmt017652755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0534764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0715795
IRS990/InvestmentIncomeGrp/ExclusionAmt0339968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013717043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013302977
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151575
IRS990/LandBldgEquipCostOrOtherBssAmt01360524
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06643013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0137782
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013713466
IRS990/NetAssetsOrFundBalancesEOYAmt013400954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0929369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0929369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-651310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038983
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203501
IRS990/OccupancyGrp/ProgramServicesAmt0577721
IRS990/OccupancyGrp/TotalAmt0820205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079305
IRS990/OtherAssetsTotalGrp/EOYAmt017458
IRS990/OtherChangesInNetAssetsAmt0-608033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217381
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY AND S
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08797
IRS990/OtherExpensesGrp/FundraisingAmt111880
IRS990/OtherExpensesGrp/FundraisingAmt21558
IRS990/OtherExpensesGrp/FundraisingAmt3643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317874
IRS990/OtherExpensesGrp/ProgramServicesAmt02331405
IRS990/OtherExpensesGrp/ProgramServicesAmt1456733
IRS990/OtherExpensesGrp/ProgramServicesAmt235341
IRS990/OtherExpensesGrp/ProgramServicesAmt38609
IRS990/OtherExpensesGrp/TotalAmt02351125
IRS990/OtherExpensesGrp/TotalAmt1470940
IRS990/OtherExpensesGrp/TotalAmt253394
IRS990/OtherExpensesGrp/TotalAmt327126
IRS990/OtherLiabilitiesGrp/BOYAmt01643528
IRS990/OtherLiabilitiesGrp/EOYAmt01430258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02535965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116726
IRS990/PayrollTaxesGrp/TotalAmt0190814
IRS990/PensionPlanContributionsGrp/FundraisingAmt010411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046794
IRS990/PensionPlanContributionsGrp/TotalAmt090159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329306
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02329306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326934
IRS990/PrincipalOfficerNm0KEVIN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND ACCREDITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07823607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07823607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137107
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING: 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/ProgSrvcAccomActy2Grp/ExpenseAmt06371813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07823607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252801
IRS990/PYInvestmentIncomeAmt01019002
IRS990/PYOtherExpensesAmt06047985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07479588
IRS990/PYRevenuesLessExpensesAmt0629417
IRS990/PYSalariesCompEmpBnftPaidAmt03111444
IRS990/PYTotalExpensesAmt09412230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010041647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$5.15$15.6$11.9$12.7$0.80
2024Detailed filing. Detailed filing data is available for this year.$19.9$4.11$15.8$13.4$12.2$1.22
2023Detailed filing. Detailed filing data is available for this year.$18.1$4.23$13.8$10.5$11.3$0.82
2022Detailed filing. Detailed filing data is available for this year.$17.6$3.50$14.1$13.4$11.8$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.80$15.7$10.6$10.1$0.50
2020Detailed filing. Detailed filing data is available for this year.$16.1$3.43$12.6$9.99$10.6$0.60
2019Detailed filing. Detailed filing data is available for this year.$16.7$3.31$13.4$11.0$10.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.83$13.7$10.0$9.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.80$13.0$9.02$8.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.46$11.7$14.0$9.83$4.18
2015Detailed filing. Detailed filing data is available for this year.$9.46$1.88$7.58$10.2$8.54$1.67
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.29$6.37$13.8$10.8$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.00$3.35$8.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.06$4.37$10.4
2011Summary only. Only limited summary data is available for this year.$9.97$3.85$6.12$10.4$9.98$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.29$5.36$10.1