Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0587238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$38,676,122
Down $3,258,078 (-7.8%) from 2015
Net Assets
Down$35,197,516
Down $6,128,830 (-15%) from 2015
Liabilities
Up$3,478,606
Up $2,870,752 (+472%) from 2015
Revenue
Down$4,414,847
Down $16,531,042 (-79%) from 2015
Expenses
Down$8,901,512
Down $1,864,733 (-17%) from 2015
Net Income
Down-$4,486,665
Down $14,666,309 (-144%) from 2015
To advocate for and establish literacy as a value in every home in america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,562,691 | $30,480,742 | ▼ $2,081,949 |
| Pledges and Grants Receivable | $7,930,546 | $5,018,165 | ▼ $2,912,381 |
| Cash and Non-Interest-Bearing Accounts | $1,063,802 | $3,145,353 | ▲ $2,081,551 |
| Accounts Receivable | $342,934 | - | - |
| Prepaid Expenses and Deferred Charges | $17,618 | $20,362 | ▲ $2,744 |
| Land, Buildings, and Equipment, Net | $16,609 | $11,500 | ▼ $5,109 |
| Total Assets | $41,934,200 | $38,676,122 | ▼ $3,258,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $607,854 | $3,478,606 | ▲ $2,870,752 |
| Total Liabilities | $607,854 | $3,478,606 | ▲ $2,870,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,408,976 | $32,045,317 | ▼ $3,363,659 |
| Temporarily Rstr Net Assets | $5,917,370 | $3,152,199 | ▼ $2,765,171 |
| Total Net Assets Fund Balance | $41,326,346 | $35,197,516 | ▼ $6,128,830 |
| Total Liabilities and Net Assets / Fund Balance | $41,934,200 | $38,676,122 | ▼ $3,258,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,500 | $110,424 | $121,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eliza Mcfadden | President/CEO | FT | $213,452 | $68,094 | $281,546 |
| Jill Dotts | VP of Development & Strategic Alliances | FT | $184,183 | - | $184,183 |
| Jill Dotts | VP of Development & Strategic Allian | - | $184,183 | - | $184,183 |
| Adine Zornow | Sr. VP of Development & Strategic Alliances | FT | $145,847 | $37,185 | $183,032 |
| Adine Zornow | Sr. VP of Development & Strategic Al | - | $145,847 | $37,185 | $183,032 |
| Susan James | Senior Marketing Officer | FT | $130,682 | $48,677 | $179,359 |
| Roosevelt Alexander | Chief Financial Officer | FT | $98,659 | $9,089 | $107,748 |
| Name | Title |
|---|---|
| Timothy Gage | Board Chair |
| Mark Kaplan | Board Vice Chair |
| Craig Denekas | Board Member |
| Dorothy Bush Koch | Board Member |
| Gloria Portela | Board Member |
| James Nevels | Board Member |
| Peggy Conlon | Board Member |
| Robert Wise | Board Member |
| Tricia Reilly Koch | Board Member |
| Jean Becker | Secretary |
| David Bere | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pursuant Group INC | Fundraising / Marketing | 5151 BELT LINE ROAD SUITE 900, Dallas, TX 75254 | $677,665 |
| Dini Spheris | Fundraising | 2727 ALLEN PARKWAY SUITE 1650, Houston, TX 77019 | $212,926 |
| Gravina Smith Matte & Arnold | Event Coordination | 12474 BRANTLEY COMMONS COURT, Fort Myers, FL 33907 | $196,335 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $37,809 | Cost |
| Securities Publicly Traded | 2 | $31,227 | Stock Market Value |
| Books and Publications | - | $16,938 | Cost |
| Total Noncash Contributions | 7 | $85,974 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,664,779 |
| Salaries, Compensation, and Employee Benefits | $2,519,697 |
| Other Expenses | $2,326,534 |
| Total Fundraising Expense | $1,377,649 |
| Professional Fundraising Fees | $390,502 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,664,779 | - | - | $3,664,779 |
| Other Salaries and Wages | $846,098 | $310,096 | $584,632 | $1,740,826 |
| Fees for Services Other | $1,070,698 | $129,450 | $42,000 | $1,242,148 |
| Current Officers, Directors, Trustees, and Key Employees | $196,793 | $158,826 | $53,945 | $409,564 |
| Fees for Services Professional Fundraising | - | - | $390,502 | $390,502 |
| Office Expenses | $97,183 | $265,395 | - | $362,578 |
| Travel | $129,507 | $14,051 | - | $143,558 |
| Payroll Taxes | $73,017 | $29,981 | $39,011 | $142,009 |
| Fees for Services Lobbying | $140,024 | - | - | $140,024 |
| Other Employee Benefits | $45,921 | $26,445 | $46,410 | $118,776 |
| Pension Plan Contributions | $44,923 | $22,857 | $40,742 | $108,522 |
| Fees for Services Legal | $2,900 | $45,116 | - | $48,016 |
| Occupancy | $38,337 | $9,264 | - | $47,601 |
| Insurance | $3,051 | $31,730 | - | $34,781 |
| Fees for Services Accounting | $2,500 | $26,158 | - | $28,658 |
| Fees for Service Investment Mgmnt Fees | - | $13,858 | - | $13,858 |
| Advertising | $11,047 | - | - | $11,047 |
| All Other Expenses | $10,581 | $328 | - | $10,909 |
| Depreciation Depletion | $2,571 | $5,791 | $2,231 | $10,593 |
| Information Technology | - | $441 | - | $441 |
| Other Expenses | $534,062 | $-689,112 | $155,050 | $0 |
| Total Functional Expenses | $7,118,912 | $404,951 | $1,377,649 | $8,901,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,791,470 |
| Total Expenses per Form 990 | $8,901,512 |
| Expenses per Audited Statements | $8,897,194 |
| Expenses Not Reported on Form 990 | $894,276 |
| Expenses Not Reported on Financial Statements | $4,318 |
| Other Expense Adjustments | $4,318 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Xprize Foundation | Culver City, CA | 501(c)(3) | Literacy | $3,000,000 |
| Wayne Metro Community Action | Detroit, MI | 501(c)(3) | Literacy | $62,625 |
| Corpus Christi Independent School District | Corpus Christi, TX | State of Texas | Teen Trendsetters | $54,000 |
| Learn Tampa Bay Inc | Plant City, FL | 501(c)(3) | Literacy | $48,600 |
| Lake Wales Family Literacy Academy | Babson Park, FL | 501(c)(3) | Literacy | $43,000 |
| Grace Place for Children | Naples, FL | 501(c)(3) | Literacy | $40,000 |
| Food Brings Hope Inc | Daytona Beach, FL | 501(c)(3) | Literacy | $30,000 |
| Madonna University | Livonia, MI | 501(c)(3) | Literacy | $25,000 |
| Midsouth Community Center Services for the Deaf & Hard of Hearing | Germantown, TN | 501(c)(3) | Literacy | $25,000 |
| Northside Inter-community Agency Inc | Fort Worth, TX | 501(c)(3) | Literacy | $20,000 |
| Learning Works | Portland, ME | 501(c)(3) | Literacy | $18,749 |
| Southwest Florida Community Foundation | Fort Meyers, FL | 501(c)(3) | Literacy | $17,500 |
| Rio Grande Valley Literacy Ctr | Pharr, TX | 501(c)(3) | Literacy | $16,500 |
| Broward Education Foundation | Fort Lauderdale, FL | 501(c)(3) | Teen Trendsetters | $15,000 |
| Passages - Wayfinder School | Camden, ME | 501(c)(3) | Literacy | $15,000 |
| The School Board of Miami-dade | Miami, FL | State of Florida | Teen Trendsetters | $14,500 |
| Family Discovery Center | Rockville, MD | 501(c)(3) | Literacy | $12,563 |
| RSU # 1 ADULT EDUCATION | Bath, ME | State of Maine | Literacy | $12,375 |
| The Center for Education Reform Inc | Washington, DC | 501(c)(3) | Literacy | $10,000 |
| REGIONAL SCHOOL UNIT #3 ACE | Thorndike, ME | State of Maine | Literacy | $9,900 |
| Jackson Public School District Co United Way | Jackson, MS | State of Mississippi | Teen Trendsetters | $9,000 |
| Polk County Schools | Bartow, FL | State of Florida | Teen Trendsetters | $9,000 |
| Collier County Public Schools | Naples, FL | State of Florida | Teen Trendsetters | $7,500 |
| Harmony Public Schools | Houston, TX | State of Texas | Teen Trendsetters | $7,000 |
| Advocacy Outreach Family Literacy | Elgin, TX | 501(c)(3) | Literacy | $6,800 |
| Lee County District Schools | Fort Meyers, TX | State of Texas | Teen Trendsetters | $6,500 |
| Sail Into Literacy | Bath, ME | 501(c)(3) | Literacy | $6,375 |
| Family Services Inc | Gaithersburg, MD | 501(c)(3) | Literacy | $6,188 |
| Brownsville Independent School District | Brownsville, TX | State of Texas | Teen Trendsetters | $6,000 |
| Mission Consolidated Independent School District | Mission, TX | State of Texas | Teen Trendsetters | $6,000 |
| Pasco County School District | Land O Lakes, FL | State of Florida | Teen Trendsetters | $6,000 |
| Seminole County Public Schools | Sanford, FL | State of Florida | Teen Trendsetters | $6,000 |
| Spice | Thorndike, ME | 501(c)(3) | Literacy | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $836,496 |
| Professional Fundraising Fees | $390,502 |
| Fundraising Gross Income | $150,450 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dallas Celebration of Reading | $523,610 | $76,500 | $171,749 | $-95,249 |
| National Celebration of Reading | $642,767 | $28,475 | $216,250 | $-187,775 |
| Total Events | $1,472,624 | $150,450 | $836,496 | $-686,046 |
“The executive committee shall be vested with the powers permitted by the board of directors consistent with the following: composition: the executive board / committee shall consist of the officers of the foundation, including the chair, vice chair, secretary and treasurer. Meetings: the executive committee shall meet at least two (2) times per year, exclusive of the meetings of the board of directors. Terms: members of the executive committee shall serve for a term of two (2) year(s), consistent with the nominations for service as officers of the corporation. Members may serve as many terms as desired, at the discretion of the majority of the board of directors. The executive committee may meet at the will of the chair to make decisions in between meetings of the full board.”
“Dorothy bush koch and tricia reilly koch have a family relationship.”
“The form 990 is prepared by the organization's public accounting firm based on data supplied by the organization. Once a review is performed by management of the organization, the form 990 is presented to the board of directors for their final review and approval.”
“Each year at its annual meeting, the organization's conflict of interest policy covering staff members, board members is reviewed and revised as revisions are considered necessary. Annually the entire staff and board members are required to review, sign and submit a conflict of interest form. Following full disclosure of a possible conflict, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other actions deemed necessary to address the conflict and protect the barbara bush foundation's best interest.”
“On a biannual basis, the executive board of directors reviews the 990 salary schedules of similar organizations. Combined with an analysis of a not-for-profit salary guide, a salary range is approved for the ceo and staff. The chairman of the board performs an annual review of the ceo and may award a bonus. The process is documented in the executive board meeting minutes, and in the annual performance review of the ceo. The salary ranges for staff were reviewed by the full board at the june 2016 board meeting. The nonprofit times, nonprofit organizations salary and benefits report analysis of nonprofit information was used to set ranges for all personnel. Both the executive board and full board of directors review the data and approve the ranges.”
“The organization's governing documents are available through the florida department of state, division of consumer services.”
“The barbara bush foundation for family literacy, inc. Is a public charity. Mrs. Barbara bush is the founder of the barbara bush foundation. The bush family is proud to support literacy through their volunteer efforts. Dorothy bush-koch is honorary chair and is a volunteer member of the board of directors. Dorothy's sister-in-law, tricia reilly-koch is also a volunteer member of the board of directors, and a founding member of the maryland family literacy efforts. Other bush family members who lend their name and valuable time as volunteers, particularly to support celebration of reading events, include: president george w. Bush, jeb bush, jeb bush, jr., amanda bush, george p. Bush, columba bush, laura bush, president george h.w. Bush, maria bush, neil bush, marvin and margaret bush, jenna bush-hager, sam leblond, ellie sosa and gigi koch.”
“Other professional services: program service expenses 1,070,698. Management and general expenses 129,450. Fundraising expenses 42,000. Total expenses 1,242,148.”
“Board of directors approved for fy 2015 that all fundraising expenses will be paid from the investment portfolio, which is made of interest and dividends from the investment portfolio. This decision was made so that donors would be aware that their gifts are being used for program costs, with a portion for administrative overhead. The board feels it is important that donors know they are investing in programs and advocacy efforts that expand services to increase literacy.”
“Adjustment for investment in lake wales llc -145,139. Adjustments to prior year revenue -697,922. Bad debt write-offs -40,000.”
“This orginazation is filing an amended form 990 for the year ended june 30, 2016 to correctly report the amounts paid to professional fundraisers on schedule g, part i.”
“Direct fundraising event expenses 686,046.”
“Loss on dissolution of subsidiary 145,139. Prior year revenue adjustments 697,922. Grant funds returned 4,318.”
“Direct fundraising event expenses 686,046. Bad debt write-offs 40,000.”
“Grant funds returned 4,318.”
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 | 607854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3478606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR AND ESTABLISH LITERACY AS A VALUE IN EVERY HOME IN AMERICA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11047 |
| IRS990/AllOtherContributionsAmt | 0 | 2805336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10909 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROOSEVELT ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505625300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 NORTH ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHSSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1063802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3145353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409564 |
| 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 | 677665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5151 BELT LINE ROAD SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2727 ALLEN PARKWAY SUITE 1650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12474 BRANTLEY COMMONS COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33907 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PURSUANT GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DINI SPHERIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAVINA SMITH MATTE & ARNOLD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING / MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT COORDINATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1322174 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4462540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3664779 |
| IRS990/CYInvestmentIncomeAmt | 0 | 638353 |
| IRS990/CYOtherExpensesAmt | 0 | 2326534 |
| IRS990/CYOtherRevenueAmt | 0 | -686046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4486665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2519697 |
| IRS990/CYTotalExpensesAmt | 0 | 8901512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1377649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 390502 |
| IRS990/CYTotalRevenueAmt | 0 | 4414847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2231 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10593 |
| IRS990/Desc | 0 | IN THESE TWO-GENERATION FAMILY LITERACY PROGRAMS, BOTH PARENTS AND CHILDREN HAVE THE OPPORTUNITY TO IMPROVE THEIR LITERACY SKILLS IN THE SAME LEARNING ENVIRONMENT. OVERALL, ADULT LEARNERS DEMONSTRATED AN AVERAGE OF 1.2 GRADE LEVEL INCREASE IN LITERACY SKILLS OVER THE 9-MONTH PROGRAM, GAINING MORE THAN A YEAR'S WORTH OF LEARNING IN LESS THAN A YEAR'S TIME. AT THE START OF THE PROGRAM, 54% OF THE CHILDREN SCORED IN THE LOWEST QUARTILE IN LITERACY; THIS WAS REDUCED BY 32% OVER THE COURSE OF THE YEAR. APPROXIMATELY 3,100 BABY JOURNALS WERE DISTRIBUTED TO FAMILIES TO HELP PARENTS PROVIDE OPTIMAL EARLY LEARNING EXPERIENCES FOR THEIR YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2230333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48016 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 140024 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 140024 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1070698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1242148 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 390502 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 390502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 45256 |
| 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 | 9089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA REILLY KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY BUSH KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA PORTELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG DENEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROOSEVELT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADINE ZORNOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236290 |
| 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 | 98659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145847 |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF DEVELOPMENT & STRATEGIC ALLIANCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP OF DEVELOPMENT & STRATEGIC ALLIANCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1322174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 836496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -184733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 335030 |
| IRS990/GrantAmt | 0 | 518279 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3664779 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3664779 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35864000 |
| IRS990/GrossReceiptsAmt | 0 | 41300076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 823086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 823086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32562691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30480742 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121924 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36048733 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO ADVOCATE FOR AND ESTABLISH LITERACY AS A VALUE IN EVERY HOME IN AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41326346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35197516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -184733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -184733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -686046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -686046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -759104 |
| IRS990/NoncashContributionsAmt | 0 | 85974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 265395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -883061 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118776 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED BOOKS AND MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMIN ALLOCAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 155050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -689112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 534062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 584632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 846098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1740826 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142009 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 40742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7930546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5018165 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20362 |
| IRS990/PrincipalOfficerNm | 0 | ELIZA MCFADDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN TRENDSETTERS IS AN INTENSIVE READING PROGRAM IN WHICH LOW PERFORMING 1ST AND 2ND GRADERS (MENTEES) SIGN A CONTRACT WITH THEIR PARENT TO READ TO THEM AT LEAST TWICE A WEEK, AND WE PROVIDE A HOME LIBRARY OVER THE COURSE OF THE SCHOOL YEAR; ADDITIONALLY, THEY ARE ASSIGNED A TEEN MENTOR WHO MEETS WITH THEM WEEKLY. IN THE FIRST CONTROLLED STUDY ON TEEN TRENDSETTERS, DR. CRAIG MASON WITH THE UNIVERSITY OF MAINE FOUND: "THE TEEN TRENDSETTERS MENTEES SHOWED 61% MORE GROWTH THAN THE COMPARISON STUDENTS. ALTERNATIVELY, THE DIFFERENCE IN GROWTH -- 0.46 GRADE LEVELS EQUIVALENT UNITS - REFLECTS NEARLY HALF A YEAR'S WORTH OF ADDITIONAL READING SKILLS." |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1888579 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 146500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TODAY, 36 MILLION AMERICANS CANNOT READ ABOVE THE FIFTH GRADE LEVEL, AND LESS THAN 5% ARE SERVED BY IN-PERSON PROGRAMS THROUGH FEDERAL FUNDING. WE MUST FIND A BETTER SOLUTION. IN RESPONSE, WE HAVE LAUNCHED THE WORLD'S FIRST EVER ADULT LITERACY XPRIZE, WHICH WILL AWARD $7 MILLION IN PRIZES TO WINNING APPLICATIONS IN THE FIGHT AGAINST LOW LITERACY. PRESENTED BY US WITH DOLLAR GENERAL FOUNDATION, THIS CHALLENGE IS ENGAGING 109 TEAMS FROM 15 COUNTRIES TO CREATE MOBILE LEARNING APPS DESIGNED TO HELP LOW-LITERACY ADULTS MOVE TO THE BASIC LITERACY LEVEL IN JUST ONE YEAR. THE COMPETITION IS SCHEDULED TO BEGIN IN 2017 IN CITIES ACROSS AMERICA. IN ADDITION TO SEEDING THE GLOBAL MARKETPLACE WITH SOLUTIONS THAT WORK, THE CHALLENGE IS ALSO BRINGING AWARENESS ABOUT LOW LITERACY, AND THE COMMITMENT NEEDED TO SOLVE THE PROBLEM. RESEARCH EXPECTED FROM THIS FIRST-OF-ITS-KIND ENDEAVOR IS EXPECTED TO HELP THE WORLD DISCOVER MUCH ABOUT HOW ADULTS LEARN INDIVIDUALLY WITH TECHNOLOGY, REVOLUTIONIZING ADULT EDUCATION AND SHIFTING POLICY DISCUSSIONS FOR YEARS TO COME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3000000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19769600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5022649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1882499 |
| IRS990/PYOtherExpensesAmt | 0 | 3244896 |
| IRS990/PYOtherRevenueAmt | 0 | -706210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10179644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2200250 |
| IRS990/PYTotalExpensesAmt | 0 | 10766245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 298450 |
| IRS990/PYTotalRevenueAmt | 0 | 20945889 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4486665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 2,100. 2014 AMOUNT: $ 3,777. FUNDRAISING EVENT REVENUE - 2012 AMOUNT: $ 651,760. 2013 AMOUNT: $ 446,444. 2014 AMOUNT: $ 466,563. 2015 AMOUNT: $ 150,450. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4462540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19769600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6684947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8885317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28277657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68080061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 823086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2960442 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.