Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
International Reading Association Inc
EIN 36-2364659 • 501(c)3 • Newark, DE
Profile
Promote reading by continuously advancing the quality of literacy instruction and research worldwide.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $12,693,512 (-100%) from 2017
Liabilities
Down$0
Down $4,482,963 (-100%) from 2017
Net Assets
Down$0
Down $8,210,549 (-100%) from 2017
Revenue
Down$0
Down $6,306,086 (-100%) from 2017
Expenses
Down$0
Down $8,836,118 (-100%) from 2017
Net Income
Up$0
Up $2,530,032 (+100%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $0
Mission and Program Overview
Mission
Promote reading by continuously advancing the quality of literacy instruction and research worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,549,015 | $0 | ▼ $5,549,015 |
| Investments Other Securities | $2,493,484 | $0 | ▼ $2,493,484 |
| Land, Buildings, and Equipment, Net | $2,084,953 | $0 | ▼ $2,084,953 |
| Cash and Non-Interest-Bearing Accounts | $1,293,409 | $0 | ▼ $1,293,409 |
| Prepaid Expenses and Deferred Charges | $1,052,668 | $0 | ▼ $1,052,668 |
| Accounts Receivable | $87,974 | $0 | ▼ $87,974 |
| Inventories for Sale or Use | $28,597 | $0 | ▼ $28,597 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $12,693,512 | $0 | ▼ $12,693,512 |
| Other Assets Total | $103,412 | $0 | ▼ $103,412 |
| Liabilities | |||
| Deferred Revenue | $3,662,231 | - | - |
| Accounts Payable and Accrued Expenses | $744,890 | - | - |
| Other Liabilities | $75,842 | $0 | ▼ $75,842 |
| Total Liabilities | $4,482,963 | $0 | ▼ $4,482,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,759,484 | $0 | ▼ $7,759,484 |
| Temporarily Rstr Net Assets | $274,503 | $0 | ▼ $274,503 |
| Permanently Rstr Net Assets | $176,562 | $0 | ▼ $176,562 |
| Total Net Assets Fund Balance | $8,210,549 | $0 | ▼ $8,210,549 |
| Total Liabilities and Net Assets / Fund Balance | $12,693,512 | $0 | ▼ $12,693,512 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Fisher | President |
| Bernadette Dwyer | Vice President |
| Linda Marston | Director of Finance |
| Marcie Craig Post | Executive Director |
| Beverley Harris | Member |
| Cathy Collier | Member |
| Gwynne Ash | Member |
| Jennifer Williams | Member |
| Julia Reynolds | Member |
| Rachel Karchmer-klein | Member |
| Stephanie Laird | Member |
| Stephen Peters | Member |
| Susan Paasch | Member |
| William Teale | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 A, Line 6
“As explained in schedule n, on july 1, 2017 ira transferred 100% of its assets, liabilities, and activities to its successor entity, international literacy association (ila). Ila adopted ira's policies regarding membership: membership is open to individuals interested in furthering the purposes of the association. Membership is effective after payment is processed. Individual members are eligible to vote in elections and on other matters specified by the board or by law.”
Form 990, Part VI, Section A, Line 7A
“As explained in schedule n, on july 1, 2017 ira transferred 100% of its assets, liabilities, and activities to its successor entity, international literacy association (ila). Ila adopted ira's policies regarding membership: individual members of the association vote to elect the members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the tax return and then circulates it to all board members for their review to ensure the accuracy of the return before it is filed.”
Form 990, Part VI, Section B, Line 12C
“As explained in schedule n, on july 1, 2017 ira transferred 100% of its assets, liabilities, and activities to its successor entity, international literacy association (ila). Ila now reviews this policy on an annual basis to ensure compliance.”
Form 990, Part VI, Section B, Line 15
“As explained in schedule n, on july 1, 2017 ira transferred 100% of its assets, liabilities, and activities to its successor entity, international literacy association (ila). Ila now retains an outside consultant to advise on appropriate compensation levels.”
Form 990, Part VI, Section C, Line 19
“Documents are available in the business office and are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- International Reading Association Inc
- EIN
- 36-2364659
- Phone
- 3027311600
- Address
- 258 CHAPMAN ROAD NO 203, NEWARK, DE 19702-5443
- Doing Business As
- International Literacy Association
Signing Officer
- Name
- Deborah Harris
- Title
- Director of Finance
- Phone
- 3027311600
- Signed
- 2019-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Harris
- Formed
- 1956
- Legal Domicile
- De
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Belfint Lyons & Shuman Pa
- Address
- 1011 CENTRE RD STE 310, WILMINGTON, DE 19805
- Preparer
- Jonathan D Moll CPA
- Phone
- 3022250600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Since june 30, 2014, international reading association, inc. (ira) began operating under the name international literacy association (ila). Management of ira formed a separate delaware nonprofit corporation in 2013 under the name international literacy association for the purpose of receiving 100% of the activities of ira. The purpose of transferring 100% of the activities to ila allowed the organization to move jurisdiction from pennsylvania to delaware, which is the jurisdiction of its operations. The transfer of assets, liabilities, and activities occurred on july 1, 2017. Upon the completion of the transfer, ira ceased to exist and left ila as the surviving organization. Ila now carries out ira's previously established major programs.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets to international literacy association -8,210,549.”
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176562 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1052668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38253 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335677 |
| IRS990/PYOtherExpensesAmt | 0 | 3911027 |
| IRS990/PYOtherRevenueAmt | 0 | 643135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5112293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2530032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4862012 |
| IRS990/PYTotalExpensesAmt | 0 | 8836118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24826 |
| IRS990/PYTotalRevenueAmt | 0 | 6306086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SINCE JUNE 30, 2014, INTERNATIONAL READING ASSOCIATION, INC. (IRA) BEGAN OPERATING UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION (ILA). MANAGEMENT OF IRA FORMED A SEPARATE DELAWARE NONPROFIT CORPORATION IN 2013 UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION FOR THE PURPOSE OF RECEIVING 100% OF THE ACTIVITIES OF IRA. THE PURPOSE OF TRANSFERRING 100% OF THE ACTIVITIES TO ILA ALLOWED THE ORGANIZATION TO MOVE JURISDICTION FROM PENNSYLVANIA TO DELAWARE, WHICH IS THE JURISDICTION OF ITS OPERATIONS. THE TRANSFER OF ASSETS, LIABILITIES, AND ACTIVITIES OCCURRED ON JULY 1, 2017. UPON THE COMPLETION OF THE TRANSFER, IRA CEASED TO EXIST AND LEFT ILA AS THE SURVIVING ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1638535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4396154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9007586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4206354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3874386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4501871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2532669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5311148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16220074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 756661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1331869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1043032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4206354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25227660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5267457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6081697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4171204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9707302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25227660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6024118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7413566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5245996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10750334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29434014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TOTAL NET ASSETS AS OF 7/1/17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LITERACY ASSOCIATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-07-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 463994293 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 8210549 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 258 CHAPMAN ROAD SUITE 203 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 197025443 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: IN ACCORDANCE WITH THE PLAN OF MERGER DOCUMENT, ALL INDIVIDUAL DIRECTORS AND OFFICERS AS LISTED IN PART VII OF THIS FORM 990 BECAME OFFICERS AND DIRECTORS OF THE SUCCESSOR ENTITY, INTERNATIONAL LITERACY ASSOCIATION. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE JUNE 30, 2014, INTERNATIONAL READING ASSOCIATION, INC. (IRA) BEGAN OPERATING UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION (ILA). MANAGEMENT OF IRA FORMED A SEPARATE DELAWARE NONPROFIT CORPORATION IN 2013 UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION FOR THE PURPOSE OF RECEIVING 100% OF THE ACTIVITIES OF IRA. THE PURPOSE OF TRANSFERRING 100% OF THE ACTIVITIES TO ILA ALLOWED THE ORGANIZATION TO MOVE JURISDICTION FROM PENNSYLVANIA TO DELAWARE, WHICH IS THE JURISDICTION OF ITS OPERATIONS. THE TRANSFER OF ASSETS, LIABILITIES, AND ACTIVITIES OCCURRED ON JULY 1, 2017. UPON THE COMPLETION OF THE TRANSFER, IRA CEASED TO EXIST AND LEFT ILA AS THE SURVIVING ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N PART 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE JUNE 30, 2014, INTERNATIONAL READING ASSOCIATION, INC. (IRA) BEGAN OPERATING UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION (ILA). MANAGEMENT OF IRA FORMED A SEPARATE DELAWARE NONPROFIT CORPORATION IN 2013 UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION FOR THE PURPOSE OF RECEIVING 100% OF THE ACTIVITIES OF IRA. THE PURPOSE OF TRANSFERRING 100% OF THE ACTIVITIES TO ILA ALLOWED THE ORGANIZATION TO MOVE JURISDICTION FROM PENNSYLVANIA TO DELAWARE, WHICH IS THE JURISDICTION OF ITS OPERATIONS. THE TRANSFER OF ASSETS, LIABILITIES, AND ACTIVITIES OCCURRED ON JULY 1, 2017. UPON THE COMPLETION OF THE TRANSFER, IRA CEASED TO EXIST AND LEFT ILA AS THE SURVIVING ORGANIZATION. ILA NOW CARRIES OUT IRA'S PREVIOUSLY ESTABLISHED MAJOR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS EXPLAINED IN SCHEDULE N, ON JULY 1, 2017 IRA TRANSFERRED 100% OF ITS ASSETS, LIABILITIES, AND ACTIVITIES TO ITS SUCCESSOR ENTITY, INTERNATIONAL LITERACY ASSOCIATION (ILA). ILA ADOPTED IRA'S POLICIES REGARDING MEMBERSHIP: MEMBERSHIP IS OPEN TO INDIVIDUALS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION. MEMBERSHIP IS EFFECTIVE AFTER PAYMENT IS PROCESSED. INDIVIDUAL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS AND ON OTHER MATTERS SPECIFIED BY THE BOARD OR BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS EXPLAINED IN SCHEDULE N, ON JULY 1, 2017 IRA TRANSFERRED 100% OF ITS ASSETS, LIABILITIES, AND ACTIVITIES TO ITS SUCCESSOR ENTITY, INTERNATIONAL LITERACY ASSOCIATION (ILA). ILA ADOPTED IRA'S POLICIES REGARDING MEMBERSHIP: INDIVIDUAL MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN AND THEN CIRCULATES IT TO ALL BOARD MEMBERS FOR THEIR REVIEW TO ENSURE THE ACCURACY OF THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS EXPLAINED IN SCHEDULE N, ON JULY 1, 2017 IRA TRANSFERRED 100% OF ITS ASSETS, LIABILITIES, AND ACTIVITIES TO ITS SUCCESSOR ENTITY, INTERNATIONAL LITERACY ASSOCIATION (ILA). ILA NOW REVIEWS THIS POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS EXPLAINED IN SCHEDULE N, ON JULY 1, 2017 IRA TRANSFERRED 100% OF ITS ASSETS, LIABILITIES, AND ACTIVITIES TO ITS SUCCESSOR ENTITY, INTERNATIONAL LITERACY ASSOCIATION (ILA). ILA NOW RETAINS AN OUTSIDE CONSULTANT TO ADVISE ON APPROPRIATE COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF NET ASSETS TO INTERNATIONAL LITERACY ASSOCIATION -8,210,549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL LITERACY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 463994293 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUCCESSOR ENTITY TO INTERNATIONAL READING ASSOCIATION, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 BARKSDALE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEWARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19711 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE JUNE 30, 2014, INTERNATIONAL READING ASSOCIATION, INC. (IRA) BEGAN OPERATING UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION (ILA). MANAGEMENT OF IRA FORMED A SEPARATE DELAWARE NONPROFIT CORPORATION IN 2013 UNDER THE NAME INTERNATIONAL LITERACY ASSOCIATION FOR THE PURPOSE OF RECEIVING 100% OF THE ACTIVITIES OF IRA. THE PURPOSE OF TRANSFERRING 100% OF THE ACTIVITIES TO ILA ALLOWED THE ORGANIZATION TO MOVE JURISDICTION FROM PENNSYLVANIA TO DELAWARE, WHICH IS THE JURISDICTION OF ITS OPERATIONS. THE TRANSFER OF ASSETS, LIABILITIES, AND ACTIVITIES OCCURRED ON JULY 1, 2017. UPON THE COMPLETION OF THE TRANSFER, IRA CEASED TO EXIST AND LEFT ILA AS THE SURVIVING ORGANIZATION. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R PART V LINE 2 (1) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8210549 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL LITERACY ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 274503 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
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