Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2017 • EIN 36-2364659

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,956

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,693,512

Down $2,535,055 (-17%) from 2016

Net Assets

Down

$8,210,549

Down $2,254,327 (-22%) from 2016

Liabilities

Down

$4,482,963

Down $280,728 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$6,306,086

Down $1,398,769 (-18%) from 2016

Expenses

Down

$8,836,118

Down $1,585,800 (-15%) from 2016

Net Income

Up

-$2,530,032

Up $187,031 (+6.9%) from 2016

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

2017

Assets$12,693,512
Liabilities$4,482,963
Net Assets$8,210,549
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$6,306,086
Expenses$8,836,118
Net Income-$2,530,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$9,806,385
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$7,856,644$5,549,015▼ $2,307,629
Investments Other Securities$2,613,033$2,493,484▼ $119,549
Land, Buildings, and Equipment, Net$2,180,796$2,084,953▼ $95,843
Cash and Non-Interest-Bearing Accounts$1,132,254$1,293,409▲ $161,155
Prepaid Expenses and Deferred Charges$1,144,966$1,052,668▼ $92,298
Accounts Receivable$116,320$87,974▼ $28,346
Inventories for Sale or Use$86,368$28,597▼ $57,771
Total Assets$15,228,567$12,693,512▼ $2,535,055
Other Assets Total$98,186$103,412▲ $5,226
Liabilities
Deferred Revenue$3,970,697$3,662,231▼ $308,466
Accounts Payable and Accrued Expenses$720,261$744,890▲ $24,629
Other Liabilities$72,733$75,842▲ $3,109
Total Liabilities$4,763,691$4,482,963▼ $280,728
Net Assets / Fund Balance
Unrestricted Net Assets$10,094,611$7,759,484▼ $2,335,127
Temporarily Rstr Net Assets$196,245$274,503▲ $78,258
Permanently Rstr Net Assets$174,020$176,562▲ $2,542
Total Net Assets Fund Balance$10,464,876$8,210,549▼ $2,254,327
Total Liabilities and Net Assets / Fund Balance$15,228,567$12,693,512▼ $2,535,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,271$3,292,072$3,304,343
Buildings$952,066$2,095,512$3,047,578
Land$1,089,848-$1,089,848
Other Land Buildings$30,768$942,217$972,985
Other Securities$2,493,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,469,677$231▲ $592,268$3,019,677$8,042,499
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie Craig PostExecutive DirectorFT$225,000$25,956$250,956
Stephen SyeAssociate Executive DirectorFT$138,375$21,477$159,852
Dan ManganDirector of Public AffairsFT$128,125$18,403$146,528
Linda MarstonDirector of FinanceFT$123,850$18,050$141,900
Christine HeestersDirector of Business SolutionsFT$116,826$19,699$136,525

Board Members and Trustees

NameTitle
William TealePresident
Douglas FisherVice President
Catherine CollierMember
Diana BaroneMember
Donald BearMember
Gwynne AshMember
Jennifer WilliamsMember
Julie CoiroMember
Lori DigisiMember
Rachel Karchmer-kleinMember
Stephanie LairdMember
Stephen PetersMember

Highest Paid Contractors

ContractorServicesLocationCompensation
FreemanConvention Services (decorator, Av)PO BOX 650519, Dallas, TX 75265$727,508
John Wiley & Sons INCJournals Outsourcing - Publication/manag350 MAIN ST, Malden, MA 02148$298,017
Innovative Direct Solutions INCDirect Mail And Fulfillment Services1808 ELMHURST RD, Elk Grove, IL 60007$145,842
The Ballantine CorpDirect Mail And Digital Marketing Servic55 LANE ROAD SUITE 420, Fairfield, NJ 07004$130,201
Microtechnology Group INCNetwork Management & Technical Support S520 STATE ROAD UNIT A, Bensalem, PA 19020$117,759
Revenue and Support

Revenue Composition

Contributions and Grants
$214,981
Program Service Revenue
$5,112,293
Investment Income
$335,677
Other Revenue
$643,135
All Other Contributions
$214,981
Change in Net Assets
$-2,530,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,288,636
Revenue Not Reported on Financial Statements
$17,450
Revenue Not Reported on Form 990
$495,863
Total Revenue per Audited Statements
$6,784,499
Total Revenue per Form 990
$6,306,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,862,012
Other Expenses$3,911,027
Total Fundraising Expense$228,000
Grants and Similar Amounts Paid$38,253
Professional Fundraising Fees$24,826

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,538,132$704,391$127,030$3,369,553
Conferences and Meetings$1,445,912$1,167$11,267$1,458,346
Other Employee Benefits$396,542$221,012$17,065$634,619
Current Officers, Directors, Trustees, and Key Employees-$387,890-$387,890
Information Technology$212,918$121,392$6,660$340,970
Advertising$292,865$21,818$26$314,709
Payroll Taxes$184,141$75,306$10,665$270,112
Occupancy$223,769$28,108$14,396$266,273
Travel$141,414$72,734$1,442$215,590
Pension Plan Contributions$153,553$38,327$7,958$199,838
Fees for Services Accounting-$137,413$100$137,513
Depreciation Depletion$22,870$72,038$1,483$96,391
Office Expenses$40,231$42,753$131$83,115
Other Expenses$2,679$72,904$2,246$75,583
Insurance$7,266$38,902-$46,168
Fees for Services Legal$13,810$32,222-$46,032
Grants to Domestic Individuals$37,828--$37,828
Fees for Services Professional Fundraising--$24,826$24,826
Fees for Service Investment Mgmnt Fees-$17,450-$17,450
All Other Expenses-$2,946-$2,946
Foreign Grants$425--$425
Total Functional Expenses$6,479,837$2,128,281$228,000$8,836,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,038,826
Total Expenses per Form 990$8,836,118
Expenses per Audited Statements$8,818,668
Expenses Not Reported on Form 990$220,158
Expenses Not Reported on Financial Statements$17,450
International Activity

International Summary

Offices
0
Employees
0
Spending
$66,996

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
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$33,950
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program 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$33,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,443
Professional Fundraising Fees$24,826
Fundraising Gross Income$10,797
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$75,842
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 11B

“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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Marston
Formed
1956
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
66
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, 2017 and 2016. The federal informational returns of the association for the years ended june 30, 2014, 2015 and 2016 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 167,715. Fundraising expenses netted against fundraising revenue 52,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against sales of inventory 167,715. Fundraising expenses netted against fundraising revenue 52,443.”

Raw XML AppendixShowing 400 of 922 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/OtherCompensationAmt1621477
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm3GWYNNE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE COIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI DIGISI
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL KARCHMER-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIE CRAIG POST
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE HEESTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SYE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BUSINESS SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt010797
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IRS990/GainOrLossGrp/SecuritiesAmt0170106
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121392
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212918
IRS990/InformationTechnologyGrp/TotalAmt0340970
IRS990/InsuranceGrp/ManagementAndGeneralAmt038902
IRS990/InsuranceGrp/ProgramServicesAmt07266
IRS990/InsuranceGrp/TotalAmt046168
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt08210549
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040231
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt2167829
IRS990/OtherExpensesGrp/ProgramServicesAmt32679
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IRS990/OtherExpensesGrp/TotalAmt1251524
IRS990/OtherExpensesGrp/TotalAmt2171795
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IRS990/OtherLiabilitiesGrp/EOYAmt075842
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02538132
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184141
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IRS990/PensionPlanContributionsGrp/FundraisingAmt07958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153553
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052668
IRS990/PrincipalOfficerNm0LINDA MARSTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,693,512
Liabilities
$4,482,963
Net assets
$8,210,549
Revenue
$6,306,086
Expenses
$8,836,118
Net income
-$2,530,032
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits