Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2364659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,485,643
Up $1,585,263 (+6.6%) from 2010
Net Assets
Up$20,954,689
Up $1,921,238 (+10%) from 2010
Liabilities
Down$4,530,954
Down $335,975 (-6.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,760,223
Down $2,823,057 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promote reading by continuously advancing the quality of literacy instruction and research worldwide.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 917895 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1267361 |
| IRS990/AccountsReceivable/BOY | 0 | 835863 |
| IRS990/AccountsReceivable/EOY | 0 | 702168 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLICATIONS - THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS. |
| IRS990/Activity2/Expense | 0 | 3637551 |
| IRS990/Activity2/Revenue | 0 | 3336850 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP AND JOURNAL PUBLICATIONS - THE PRODUCTION OF REFEREED JOURNALS PRESENTING RESEARCH ON LITERACY AND READING INSTRUCTION. |
| IRS990/Activity3/Expense | 0 | 4922484 |
| IRS990/Activity3/Revenue | 0 | 5217797 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. |
| IRS990/ActivityOther/Description | 0 | EXPENSES OF RESEARCH AND PROFESSIONAL ACTIVITIES EXPENSES RELATED TO DEVELOPMENT ACTIVITIES & DISTRIBUTION OF PUBLICATIONS, BROCHURES AND NEWSPAPER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 BARKSDALE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19714 |
| IRS990/AllOtherContributions | 0 | 887796 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33917 |
| IRS990/AllOtherExpenses/Total | 0 | 42061 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 644947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 974277 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1887499 |
| IRS990/ConferencesMeetings/Total | 0 | 1887499 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3575 HEMPLAND ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1700 RT 23 NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2616 COMMERCE PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 9860 UNIVERSAL BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAYNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07470 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32819 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32819 |
| IRS990/ContractorCompensation/Compensation | 0 | 489594 |
| IRS990/ContractorCompensation/Compensation | 1 | 303863 |
| IRS990/ContractorCompensation/Compensation | 2 | 227809 |
| IRS990/ContractorCompensation/Compensation | 3 | 191881 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING/MAILING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRINTING/MAILING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AUDIO VISUAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONVENTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CADMUS PSG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE BALLANTINE CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FREEMAN AUDIO VISUAL SOLUTIONS I |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ORANGE COUNTY CONVENTION CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5886870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6829600 |
| IRS990/CostOfGoodsSold | 0 | 452487 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3949034 |
| IRS990/DeferredRevenue/EOY | 0 | 3181576 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 474381 |
| IRS990/DepreciationDepletion/Total | 0 | 578513 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFERENCES - A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4163189 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39215 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7470 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46685 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 81327 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 189764 |
| IRS990/FeesForServicesLegal/Total | 0 | 271091 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA A EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA J RISKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARRICE C CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANICE ALMASI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN BROMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RIZALINA LABANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSHA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRELL A YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENDA JOINER OVERTURF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAY BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY HEADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE G HINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN MANGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICH LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREG RUMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CIAMBRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALAN FARSTRUP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 151152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 91202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 84476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | DEP EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF PUBLICATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR OF GOVERNMENTLA RELATI |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR OF CONFERENCES |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 546081 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 121614 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 121614 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 122627 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 121614 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 121614 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13905610 |
| IRS990/GrossReceipts | 0 | 27907468 |
| IRS990/GrossRents/Real | 0 | 77892 |
| IRS990/GrossSalesOfInventory | 0 | 2315464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 647559 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 474240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 763582 |
| IRS990/InvestmentIncomePriorYear | 0 | 176682 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 217501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 217501 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3157821 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3029422 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13338511 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15237969 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5724886 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10504909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4907470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4780023 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13359529 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4999074 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | AR |
| IRS990/NameOfForeignCountry | 1 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG RUMSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19033451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20954689 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 546081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 546081 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1862977 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1862977 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 77892 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 77892 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -52361 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 332 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69394 |
| IRS990/Occupancy/ProgramServices | 0 | 393234 |
| IRS990/Occupancy/Total | 0 | 462628 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 310037 |
| IRS990/OfficeExpenses/Total | 0 | 364749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112569 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 186035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 699847 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 885882 |
| IRS990/OtherExpensePriorYear | 0 | 8468281 |
| IRS990/OtherExpensesCurrentYear | 0 | 7585914 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | MARKETING & PROMOTIONS |
| IRS990/OtherExpenses/Description | 4 | OTHER PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 206179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13915 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1266528 |
| IRS990/OtherExpenses/ProgramServices | 1 | 823036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 520752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 334275 |
| IRS990/OtherExpenses/ProgramServices | 4 | 102046 |
| IRS990/OtherExpenses/Total | 0 | 1472707 |
| IRS990/OtherExpenses/Total | 1 | 857329 |
| IRS990/OtherExpenses/Total | 2 | 520752 |
| IRS990/OtherExpenses/Total | 3 | 334275 |
| IRS990/OtherExpenses/Total | 4 | 115961 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 82017 |
| IRS990/OtherRevenueCurrentYear | 0 | 2128829 |
| IRS990/OtherRevenuePriorYear | 0 | 1729120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 938139 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4352556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5290695 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69234 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295154 |
| IRS990/PayrollTaxes/Total | 0 | 364388 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 75963 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 285767 |
| IRS990/PensionPlanContributions/Total | 0 | 361730 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 172966 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 341656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 174975 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 5316171 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 2 | LIST RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | COUNCIL AND OTHERS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 195735 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 22422 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5974574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4477707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4477707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 620307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 195735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22422 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 620307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2586009 |
| IRS990/ReconcilationRevenueExpenses | 0 | -664771 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.