Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2015 • EIN 36-2364659

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.LITERACYWORLDWIDE.ORG

View Organization Page

PO Box 8139Newark, DE 19714-8139

(302) 731-1600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$218,838

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$18,757,070

Down $2,647,185 (-12%) from 2014

Net Assets

Down

$13,532,113

Down $4,131,547 (-23%) from 2014

Liabilities

Up

$5,224,957

Up $1,484,362 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$5,216,677

Down $7,288,143 (-58%) from 2014

Expenses

Down

$9,146,153

Down $2,963,280 (-24%) from 2014

Net Income

Down

-$3,929,476

Down $4,324,863 (-1094%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $23,900,380Liabilities 2010: $4,866,929Net Assets 2010: $19,033,4512010Assets 2011: $25,485,643Liabilities 2011: $4,530,954Net Assets 2011: $20,954,6892011Assets 2012: $23,048,088Liabilities 2012: $5,542,916Net Assets 2012: $17,505,1722012Assets 2013: $21,835,084Liabilities 2013: $4,588,492Net Assets 2013: $17,246,5922013Assets 2014: $21,404,255Liabilities 2014: $3,740,595Net Assets 2014: $17,663,6602014Assets 2015: $18,757,070Liabilities 2015: $5,224,957Net Assets 2015: $13,532,1132015Assets 2016: $15,228,567Liabilities 2016: $4,763,691Net Assets 2016: $10,464,8762016Assets 2017: $12,693,512Liabilities 2017: $4,482,963Net Assets 2017: $8,210,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$18,757,070
Liabilities$5,224,957
Net Assets$13,532,113
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2010: $17,583,2802010Expenses 2011: $14,760,2232011Expenses 2012: $15,282,6452012Expenses 2013: $13,453,8642013Revenue 2014: $12,504,820Expenses 2014: $12,109,433Net Income 2014: $395,3872014Revenue 2015: $5,216,677Expenses 2015: $9,146,153Net Income 2015: -$3,929,4762015Revenue 2016: $7,704,855Expenses 2016: $10,421,918Net Income 2016: -$2,717,0632016Revenue 2017: $6,306,086Expenses 2017: $8,836,118Net Income 2017: -$2,530,0322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$5,216,677
Expenses$9,146,153
Net Income-$3,929,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,289,816
Mission and Program Overview

Mission

Promote reading by continuously advancing the quality of literacy instruction and research worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,949,149$9,491,708▼ $1,457,441
Land, Buildings, and Equipment, Net$3,362,107$3,116,135▼ $245,972
Investments Other Securities$3,211,382$2,988,454▼ $222,928
Cash and Non-Interest-Bearing Accounts$2,441,883$2,070,172▼ $371,711
Prepaid Expenses and Deferred Charges$240,012$648,571▲ $408,559
Inventories for Sale or Use$306,267$175,876▼ $130,391
Accounts Receivable$784,946$157,394▼ $627,552
Total Assets$21,404,255$18,757,070▼ $2,647,185
Other Assets Total$108,509$108,760▲ $251
Liabilities
Deferred Revenue$2,519,878$4,319,991▲ $1,800,113
Accounts Payable and Accrued Expenses$1,129,335$820,631▼ $308,704
Other Liabilities$91,382$84,335▼ $7,047
Total Liabilities$3,740,595$5,224,957▲ $1,484,362
Net Assets / Fund Balance
Unrestricted Net Assets$17,364,848$13,233,745▼ $4,131,103
Permanently Rstr Net Assets$176,914$176,783▼ $131
Temporarily Rstr Net Assets$121,898$121,585▼ $313
Total Net Assets Fund Balance$17,663,660$13,532,113▼ $4,131,547
Total Liabilities and Net Assets / Fund Balance$21,404,255$18,757,070▼ $2,647,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,921$2,758,607$4,593,528
Equipment$120,857$3,514,715$3,635,572
Land$1,089,848-$1,089,848
Other Land Buildings$70,509$943,202$1,013,711
Other Securities$2,988,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,160,278-▲ $325,217$2,000,000$12,485,495
2013$14,846,731-▲ $1,614,898$2,301,351$14,160,278
2012$15,388,695-▲ $1,209,786$1,751,750$14,846,731
2011$18,274,977-▼ $297,662$2,588,620$15,388,695
2010$16,522,886-▲ $3,349,591$1,597,500$18,274,977
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie Craig PostExecutive DirectorFT$177,864$40,974$218,838
Stephen SyeAssociate Executive DirectFT$122,583$20,761$143,344
Dan ManganDirector of Public AffairsFT$124,364$18,907$143,271
Linda MarstonDirector of FinanceFT$112,758$17,291$130,049
Christine HeestersDirector of Business SolutFT$106,838$19,343$126,181

Board Members and Trustees

NameTitle
Jill Lewis-spectorPresident
Diane BaroneVice President
Bernadette DwyerMember
Donald BearMember
Douglas FisherMember
Julianne ScullenMember
Julie CoiroMember
Laurie Elish-piperMember
Lori DigisiMember
Rona FlippoMember
Shelley Stagg PetersonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
John Wiley And Sons INCJournals Outsourcing - Publication/manag350 MAIN ST, Malden, MA 02148$610,870
Ideon INCConsulting Services For Rebranding685 WEST END AVENUE, New York, NY 10025$317,722
The Signature GroupNetwork Management & Technical Support S8229 BOONE BLVD STE 820, Vienna, VA 22182$156,417
Ballantine CorpPrinting Services1700 ROUTE 23 NORTH, Wayne, NJ 07470$134,207
Cenveo-cadmusPrinting Services For Lty MagazinePO BOX 822934, Philadelphia, AL 19182$131,910
Revenue and Support

Revenue Composition

Contributions and Grants
$89,413
Program Service Revenue
$2,900,149
Investment Income
$557,300
Other Revenue
$1,669,815
All Other Contributions
$89,413
Change in Net Assets
$-3,929,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,193,559
Revenue Not Reported on Financial Statements
$23,118
Revenue Not Reported on Form 990
$770,013
Other Revenue Adjustments
$-8,086
Total Revenue per Audited Statements
$5,963,572
Total Revenue per Form 990
$5,216,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,208,984
Other Expenses$3,859,931
Total Fundraising Expense$87,130
Grants and Similar Amounts Paid$77,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,122,804$466,018$58,467$3,647,289
Other Employee Benefits$512,266$113,923$342$626,531
Occupancy$316,920$55,927-$372,847
Current Officers, Directors, Trustees, and Key Employees-$372,226-$372,226
Depreciation Depletion$274,302$60,213$3,227$337,742
Payroll Taxes$223,258$55,815$4,477$283,550
Pension Plan Contributions$254,019$20,107$5,262$279,388
Travel$175,673$9,246$3,127$188,046
Office Expenses$123,419$21,780$249$145,448
Advertising$86,637-$1,615$88,252
Other Expenses$75,898$10,350$2,066$86,248
Fees for Services Legal$41,042$41,042-$82,084
All Other Expenses$49,107$14,070-$63,177
Conferences and Meetings$62,453--$62,453
Grants to Domestic Individuals$48,040--$48,040
Fees for Services Accounting$7,392$38,811-$46,203
Fees for Service Investment Mgmnt Fees-$31,204-$31,204
Foreign Grants$29,198--$29,198
Total Functional Expenses$7,482,404$1,576,619$87,130$9,146,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,579,089
Total Expenses per Form 990$9,146,153
Expenses per Audited Statements$9,114,949
Expenses Not Reported on Form 990$464,140
Expenses Not Reported on Financial Statements$31,204
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,208

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesImplementation of the Global Literacy Professional Development Network in Bangladesh and Indonesia.00$24,060
South AsiaProgram ServicesIMPLEMENTATION OF THE "ACTIVE TEACHING & LEARNING APPROACHES IN SCHOOLS" PROGRAM IN THE NORTHERN DISTRICT OF MULLAITIVU.00$15,869
Sub-saharan AfricaProgram ServicesTRAINING TEACHERS TO ENHANCE THE QUALITY OF EDUCATION IN ZAMBIAN SCHOOLS; BOOK PURCHASES; PAN-AFRICAN CONFERENCE00$6,111
Sub-saharan AfricaProgram ServicesImplementing the Food for Education Project in Sierra Leone Through Training Teachers, Mentoring Teachers, Reviewing Curriculums, Etc.00$3,382
South AsiaProgram ServicesTraining Teachers, Strengthening School Infrastructure, Providing Teaching and Learning Materials, Etc. in Batticaloa, Sri Lanka.00$786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Held for Others in Charitable Remainder Trust$76,325
Capital Lease Payable$4,811
Current Maturities of Capital Lease Payable$3,199
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to individuals and institutions interested in furthering the purposes of the association. Membership is effective after payment is processed. Individuals members are eligible to vote in elections and on other matters specified by the board or by law. Institutional members do not have any voting rights.”

Form 990, Part VI, Section A, Line 7A

“Individual members of the association vote to elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“They need membership to change bylaws and any organizational documents.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the tax return before it is filed to ensure the accuracy of the return.”

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

“The organization reviews this on an annual basis to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“An outside consultant is retained 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
PO BOX 8139, NEWARK, DE 19714-8139
Doing Business As
International Literacy Association

Signing Officer

Name
Linda Marston
Title
Director of Finance
Phone
3027311600
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marston
Formed
1956
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
10

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 XII, LINE 2C:

“Ira has an audit committee that is led by the president-elect of the board.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were established to provide both a source of operating funds and long-term financial stability for the organization.”

PART X, LINE 2:

“The association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of irs code section 509(a)(2). Income not related to the association's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The association has determined that no liability for uncertain tax positions is required to be accrued and included in the statements of financial position as of june 30, 2015 and 2014. The federal informational returns of the association for the years ended june 30, 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 440,915. Excess of assets acquired over liabilities assumed in donation of foundation 531,107. Foundation interest income 62.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on foreign exchange -8,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 440,915. Loss on foreign exchange 8,086. Foundation expenses 15,139.”

Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01129335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820631
IRS990/AccountsReceivableGrp/BOYAmt0784946
IRS990/AccountsReceivableGrp/EOYAmt0157394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt01615
IRS990/AdvertisingGrp/ProgramServicesAmt086637
IRS990/AdvertisingGrp/TotalAmt088252
IRS990/AllOtherContributionsAmt089413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049107
IRS990/AllOtherExpensesGrp/TotalAmt063177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE & ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum03027311600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 BARKSDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0197148139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02441883
IRS990/CashNonInterestBearingGrp/EOYAmt02070172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0372226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372226
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062453
IRS990/ConferencesMeetingsGrp/TotalAmt062453
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0610870
IRS990/ContractorCompensationGrp/CompensationAmt1317722
IRS990/ContractorCompensationGrp/CompensationAmt2156417
IRS990/ContractorCompensationGrp/CompensationAmt3134207
IRS990/ContractorCompensationGrp/CompensationAmt4131910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0350 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1685 WEST END AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28229 BOONE BLVD STE 820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31700 ROUTE 23 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 822934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MALDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN WILEY AND SONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDEON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE SIGNATURE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BALLANTINE CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CENVEO-CADMUS
IRS990/ContractorCompensationGrp/ServicesDesc0JOURNALS OUTSOURCING - PUBLICATION/MANAG
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES FOR REBRANDING
IRS990/ContractorCompensationGrp/ServicesDesc2NETWORK MANAGEMENT & TECHNICAL SUPPORT S
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PRINTING SERVICES FOR LTY MAGAZINE
IRS990/CostOfGoodsSoldAmt0440915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089413
IRS990/CYGrantsAndSimilarPaidAmt077238
IRS990/CYInvestmentIncomeAmt0557300
IRS990/CYOtherExpensesAmt03859931
IRS990/CYOtherRevenueAmt01669815
IRS990/CYProgramServiceRevenueAmt02900149
IRS990/CYRevenuesLessExpensesAmt0-3929476
IRS990/CYSalariesCompEmpBnftPaidAmt05208984
IRS990/CYTotalExpensesAmt09146153
IRS990/CYTotalFundraisingExpenseAmt087130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05216677
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02519878
IRS990/DeferredRevenueGrp/EOYAmt04319991
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03227
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0274302
IRS990/DepreciationDepletionGrp/TotalAmt0337742
IRS990/Desc0CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERNATIONAL LITERACY ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01244021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038811
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07392
IRS990/FeesForServicesAccountingGrp/TotalAmt046203
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt041042
IRS990/FeesForServicesLegalGrp/TotalAmt082084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031204
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt029198
IRS990/ForeignGrantsGrp/TotalAmt029198
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520761
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL LEWIS-SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONA FLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY STAGG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE ELISH-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIANNE SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE COIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI DIGISI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIE CRAIG POST
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE HEESTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN SYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS SOLUT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1192
IRS990/GainOrLossGrp/SecuritiesAmt028528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07164
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03652396
IRS990/GrossReceiptsAmt09289816
IRS990/GrossRentsGrp/RealAmt0144738
IRS990/GrossSalesOfInventoryAmt01527471
IRS990/GroupExemptionNum01737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0306267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175876
IRS990/InvestmentIncomeGrp/ExclusionAmt0529964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03211382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02988454
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010949149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09491708
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07216524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03362107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116135
IRS990/LandBldgEquipCostOrOtherBssAmt010332659
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08356
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03623868
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017663660
IRS990/NetAssetsOrFundBalancesEOYAmt013532113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01086556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01086556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144738
IRS990/NetUnrelatedBusTxblIncmAmt0-174839
IRS990/NetUnrlzdGainsLossesInvstAmt0-202071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055927
IRS990/OccupancyGrp/ProgramServicesAmt0316920
IRS990/OccupancyGrp/TotalAmt0372847
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123419
IRS990/OfficeExpensesGrp/TotalAmt0145448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108509
IRS990/OtherAssetsTotalGrp/EOYAmt0108760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626531
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt08298
IRS990/OtherExpensesGrp/FundraisingAmt12066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210350
IRS990/OtherExpensesGrp/ProgramServicesAmt01370316
IRS990/OtherExpensesGrp/ProgramServicesAmt1457270
IRS990/OtherExpensesGrp/ProgramServicesAmt2252390
IRS990/OtherExpensesGrp/ProgramServicesAmt375898
IRS990/OtherExpensesGrp/TotalAmt01620434
IRS990/OtherExpensesGrp/TotalAmt1481337
IRS990/OtherExpensesGrp/TotalAmt2254456
IRS990/OtherExpensesGrp/TotalAmt386248
IRS990/OtherLiabilitiesGrp/BOYAmt091382
IRS990/OtherLiabilitiesGrp/EOYAmt084335
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INTEREST IN CH
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON FOREIGN EXCHANGE TOTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-131
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-8086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-8086
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065767
IRS990/OtherRevenueTotalAmt057550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03122804
IRS990/OtherSalariesAndWagesGrp/TotalAmt03647289
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223258
IRS990/PayrollTaxesGrp/TotalAmt0283550
IRS990/PensionPlanContributionsGrp/FundraisingAmt05262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254019
IRS990/PensionPlanContributionsGrp/TotalAmt0279388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176783
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648571
IRS990/PrincipalOfficerNm0LINDA MARSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1JOURNALS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3COUNCIL AND OTHERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,757,070
Liabilities
$5,224,957
Net assets
$13,532,113
Revenue
$5,216,677
Expenses
$9,146,153
Net income
-$3,929,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.48$8.21$6.31$8.84$2.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.76$10.5$7.70$10.4$2.72
2015Detailed filing. Detailed filing data is available for this year.$18.8$5.22$13.5$5.22$9.15$3.93
2014Detailed filing. Detailed filing data is available for this year.$21.4$3.74$17.7$12.5$12.1$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.59$17.2$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$5.54$17.5$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.53$21.0$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.87$19.0$17.6