Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2016 • EIN 36-2364659

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$228,101

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,228,567

Down $3,528,503 (-19%) from 2015

Net Assets

Down

$10,464,876

Down $3,067,237 (-23%) from 2015

Liabilities

Down

$4,763,691

Down $461,266 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$7,704,855

Up $2,488,178 (+48%) from 2015

Expenses

Up

$10,421,918

Up $1,275,765 (+14%) from 2015

Net Income

Up

-$2,717,063

Up $1,212,413 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$15,228,567
Liabilities$4,763,691
Net Assets$10,464,876
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$7,704,855
Expenses$10,421,918
Net Income-$2,717,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$11,695,819
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$9,491,708$7,856,644▼ $1,635,064
Investments Other Securities$2,988,454$2,613,033▼ $375,421
Land, Buildings, and Equipment, Net$3,116,135$2,180,796▼ $935,339
Prepaid Expenses and Deferred Charges$648,571$1,144,966▲ $496,395
Cash and Non-Interest-Bearing Accounts$2,070,172$1,132,254▼ $937,918
Accounts Receivable$157,394$116,320▼ $41,074
Inventories for Sale or Use$175,876$86,368▼ $89,508
Total Assets$18,757,070$15,228,567▼ $3,528,503
Other Assets Total$108,760$98,186▼ $10,574
Liabilities
Deferred Revenue$4,319,991$3,970,697▼ $349,294
Accounts Payable and Accrued Expenses$820,631$720,261▼ $100,370
Other Liabilities$84,335$72,733▼ $11,602
Total Liabilities$5,224,957$4,763,691▼ $461,266
Net Assets / Fund Balance
Unrestricted Net Assets$13,233,745$10,094,611▼ $3,139,134
Temporarily Rstr Net Assets$121,585$196,245▲ $74,660
Permanently Rstr Net Assets$176,783$174,020▼ $2,763
Total Net Assets Fund Balance$13,532,113$10,464,876▼ $3,067,237
Total Liabilities and Net Assets / Fund Balance$18,757,070$15,228,567▼ $3,528,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,931$3,534,063$3,580,994
Buildings$1,012,894$2,034,684$3,047,578
Land$1,089,848-$1,089,848
Other Land Buildings$31,123$943,112$974,235
Other Securities$2,613,033--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,485,495$976,330▼ $50,098$2,942,050$10,469,677
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie Craig PostExecutive DirectorFT$202,500$25,601$228,101
Stephen SyeAssociate Executive DirectFT$135,000$21,640$156,640
Dan ManganDirector of Public AffairsFT$126,346$18,795$145,141
Linda MarstonDirector of FinanceFT$123,850$18,852$142,702
Christine HeestersDirector of Business SolutFT$108,675$19,301$127,976

Board Members and Trustees

NameTitle
Diane BaronePresident
William TealeVice President
Bernadette DwyerMember
Catherine CollierMember
Donald BearMember
Gwynne AshMember
Julianne ScullenMember
Julie CoiroMember
Laurie Elish-piperMember
Lori DigisiMember
Rachel Karchmer-kleinMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Audio Visual INCConvention Services (decorator, Av)2616 COMMERCE PARK DRIVE, Orlando, FL 32819$1,020,935
Global Gateway Advisors LLCCommunications Consulting81 PROSPECT STREET, Brooklyn, NY 11201$435,041
John Wiley & Sons INCJournals Outsourcing - Publication/manag350 MAIN ST, Malden, MA 02148$398,601
The Signature Group INCNetwork Management & Technical Support S8229 BOONE BLVD STE 820, Vienna, VA 22182$257,700
Massachusetts Convention Center AuthoritConvention Facilities For Annual Confere415 SUMMER STREET, Boston, MA 02210$228,758
Revenue and Support

Revenue Composition

Contributions and Grants
$309,927
Program Service Revenue
$5,451,824
Investment Income
$685,198
Other Revenue
$1,257,906
All Other Contributions
$309,927
Change in Net Assets
$-2,717,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,679,139
Revenue Not Reported on Financial Statements
$25,716
Revenue Not Reported on Form 990
$-85,533
Total Revenue per Audited Statements
$7,593,606
Total Revenue per Form 990
$7,704,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,255,141
Other Expenses$5,064,527
Total Fundraising Expense$142,190
Grants and Similar Amounts Paid$85,891
Professional Fundraising Fees$16,359

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,121,286$440,882$80,984$3,643,152
Conferences and Meetings$1,346,913$8,511$7,826$1,363,250
Other Employee Benefits$472,830$139,948$2,871$615,649
Information Technology$239,430$256,365$6,405$502,200
Current Officers, Directors, Trustees, and Key Employees-$394,103-$394,103
Occupancy$159,579$154,870$4,719$319,168
Pension Plan Contributions$268,219$39,584$8,172$315,975
Travel$196,639$96,751$84$293,474
Payroll Taxes$223,372$56,338$6,552$286,262
Advertising$203,357$25,651$1,185$230,193
Depreciation Depletion$69,267$95,758$2,165$167,190
Fees for Services Accounting-$150,989-$150,989
Office Expenses$67,934$18,628$707$87,269
Grants to Domestic Individuals$81,691--$81,691
Other Expenses$7,040$70,077$12$77,117
Insurance$17,287$34,887-$52,174
Fees for Services Legal$12,739$29,723-$42,462
Fees for Service Investment Mgmnt Fees-$25,716-$25,716
Fees for Services Professional Fundraising--$16,359$16,359
All Other Expenses-$6,514-$6,514
Foreign Grants$4,200--$4,200
Interest-$503-$503
Total Functional Expenses$8,160,532$2,119,196$142,190$10,421,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,660,843
Total Expenses per Form 990$10,421,918
Expenses per Audited Statements$10,396,202
Expenses Not Reported on Form 990$264,641
Expenses Not Reported on Financial Statements$25,716
International Activity

International Summary

Offices
0
Employees
0
Spending
$77,048

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesIMPLEMENTATION OF THE "ACTIVE TEACHING & LEARNING APPROACHES IN SCHOOLS" PROGRAM IN THE NORTHERN DISTRICT OF MULLAITIVU.00$34,048
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesImplementing Phase Iii of the Food for Education Project in Sierra Leone Through Training Teachers, Mentoring Teachers, Reviewing Curriculums, Etc.00$20,163
Sub-saharan AfricaProgram ServicesImplementing the Food for Education Project in Sierra Leone Through Training Teachers, Mentoring Teachers, Reviewing Curriculums, Etc.00$14,190
South AsiaProgram ServicesIMPLEMENTING THE "ACTIVE TEACHING & LEARNING APPROACHES IN SCHOOLS" PROGRAM IN 170 PRIMARY SCHOOLS IN EASTERN, CENTRAL, NORTH WESTERN, NORTH CENTRAL, SOUTHERN AND UVA PROVINCES IN SRI LANKA.00$8,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,359
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$72,733
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
No
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. Individual 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 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
2016-10-25
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
85
Volunteers
75

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 a member of the board of directors appointed by the board president.”

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, 2016 and 2015. The federal informational returns of the association for the years ended june 30, 2013, 2014 and 2015 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 264,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 264,641.”

Raw XML AppendixShowing 400 of 925 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521640
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM TEALE
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE ELISH-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIANNE SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE COIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI DIGISI
IRS990/Form990PartVIISectionAGrp/PersonNm8GWYNNE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL KARCHMER-KLEIN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11202500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135000
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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/OtherAmt0362169
IRS990/GainOrLossGrp/SecuritiesAmt061513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01165175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02984830
IRS990/GrossReceiptsAmt011695819
IRS990/GrossRentsGrp/RealAmt044951
IRS990/GrossSalesOfInventoryAmt0873115
IRS990/GroupExemptionNum01737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239430
IRS990/InformationTechnologyGrp/TotalAmt0502200
IRS990/InsuranceGrp/ManagementAndGeneralAmt034887
IRS990/InsuranceGrp/ProgramServicesAmt017287
IRS990/InsuranceGrp/TotalAmt052174
IRS990/InterestGrp/ManagementAndGeneralAmt0503
IRS990/InterestGrp/TotalAmt0503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086368
IRS990/InvestmentIncomeGrp/ExclusionAmt0261516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02988454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02613033
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09491708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07856644
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06511859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03116135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180796
IRS990/LandBldgEquipCostOrOtherBssAmt08692655
IRS990/LegalDomicileStateCd0DE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02923317
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013532113
IRS990/NetAssetsOrFundBalancesEOYAmt010464876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0608474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0608474
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-350174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04719
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154870
IRS990/OccupancyGrp/ProgramServicesAmt0159579
IRS990/OccupancyGrp/TotalAmt0319168
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018628
IRS990/OfficeExpensesGrp/ProgramServicesAmt067934
IRS990/OfficeExpensesGrp/TotalAmt087269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108760
IRS990/OtherAssetsTotalGrp/EOYAmt098186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615649
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370077
IRS990/OtherExpensesGrp/ProgramServicesAmt01015763
IRS990/OtherExpensesGrp/ProgramServicesAmt1398988
IRS990/OtherExpensesGrp/ProgramServicesAmt2253998
IRS990/OtherExpensesGrp/ProgramServicesAmt37040
IRS990/OtherExpensesGrp/TotalAmt01086344
IRS990/OtherExpensesGrp/TotalAmt1403131
IRS990/OtherExpensesGrp/TotalAmt2256833
IRS990/OtherExpensesGrp/TotalAmt377117
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IRS990/OtherLiabilitiesGrp/EOYAmt072733
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085915
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt080713
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03121286
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643152
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223372
IRS990/PayrollTaxesGrp/TotalAmt0286262
IRS990/PensionPlanContributionsGrp/FundraisingAmt08172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268219
IRS990/PensionPlanContributionsGrp/TotalAmt0315975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174020
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01144966
IRS990/PrincipalOfficerNm0LINDA MARSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,228,567
Liabilities
$4,763,691
Net assets
$10,464,876
Revenue
$7,704,855
Expenses
$10,421,918
Net income
-$2,717,063
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
2016Detailed filing. Detailed filing data is available for this year.$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