Civic Intelligence

Book Harvest

990 • Fiscal year 2022 • EIN 45-2610533

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

2501 University DriveDurham, NC 27707

(252) 497-2665

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$125,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,468,922

Up $1,797,486 (+67%) from 2021

Net Assets

Up

$4,267,845

Up $1,822,814 (+75%) from 2021

Liabilities

Down

$201,077

Down $25,328 (-11%) from 2021

Revenue

Up

$4,618,324

Up $2,394,039 (+108%) from 2021

Expenses

Up

$2,667,984

Up $982,670 (+58%) from 2021

Net Income

Up

$1,950,340

Up $1,411,369 (+262%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $109,981Liabilities 2013: $1,6912013Assets 2014: $173,747Liabilities 2014: $2,550Net Assets 2014: $171,1972014Assets 2015: $490,403Liabilities 2015: $18,029Net Assets 2015: $472,3742015Assets 2016: $593,979Liabilities 2016: $5,136Net Assets 2016: $588,8432016Assets 2017: $925,004Liabilities 2017: $24,158Net Assets 2017: $900,8462017Assets 2018: $747,582Liabilities 2018: $37,160Net Assets 2018: $710,4222018Assets 2019: $1,026,109Liabilities 2019: $56,521Net Assets 2019: $969,5882019Assets 2020: $2,082,674Liabilities 2020: $206,018Net Assets 2020: $1,876,6562020Assets 2021: $2,671,436Liabilities 2021: $226,405Net Assets 2021: $2,445,0312021Assets 2022: $4,468,922Liabilities 2022: $201,077Net Assets 2022: $4,267,8452022Assets 2023: $7,145,046Liabilities 2023: $1,553,618Net Assets 2023: $5,591,4282023Assets 2024: $6,911,361Liabilities 2024: $1,308,642Net Assets 2024: $5,602,7192024

Highlighted filing

2022

Assets$4,468,922
Liabilities$201,077
Net Assets$4,267,845

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $127,074Expenses 2013: $92,106Net Income 2013: $34,9682013Revenue 2014: $214,762Expenses 2014: $151,855Net Income 2014: $62,9072014Revenue 2015: $645,297Expenses 2015: $344,120Net Income 2015: $301,1772015Revenue 2016: $563,933Expenses 2016: $447,464Net Income 2016: $116,4692016Revenue 2017: $1,024,771Expenses 2017: $825,949Net Income 2017: $198,8222017Revenue 2018: $1,033,595Expenses 2018: $1,208,596Net Income 2018: -$175,0012018Revenue 2019: $1,696,256Expenses 2019: $1,470,431Net Income 2019: $225,8252019Revenue 2020: $2,392,745Expenses 2020: $1,519,550Net Income 2020: $873,1952020Revenue 2021: $2,224,285Expenses 2021: $1,685,314Net Income 2021: $538,9712021Revenue 2022: $4,618,324Expenses 2022: $2,667,984Net Income 2022: $1,950,3402022Revenue 2023: $5,030,252Expenses 2023: $3,656,440Net Income 2023: $1,373,8122023Revenue 2024: $5,318,401Expenses 2024: $5,357,818Net Income 2024: -$39,4172024

Highlighted filing

2022

Revenue$4,618,324
Expenses$2,667,984
Net Income$1,950,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,618,324
Mission and Program Overview

Mission

Book Harvest provides books to children who need them and engages families and communities to promote childrens lifelong literacy and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,586$1,888,135▲ $1,138,549
Pledges and Grants Receivable$125,000$1,212,650▲ $1,087,650
Investments in Publicly Traded Securities-$782,496-
Cash and Non-Interest-Bearing Accounts$860,277$365,976▼ $494,301
Accounts Receivable$166,494$41,412▼ $125,082
Inventories for Sale or Use$74,070$35,000▼ $39,070
Land, Buildings, and Equipment, Net-$13,749-
Prepaid Expenses and Deferred Charges$4,610$4,910▲ $300
Total Assets$2,671,436$4,468,922▲ $1,797,486
Other Assets Total$691,399$124,594▼ $566,805
Liabilities
Accounts Payable and Accrued Expenses$58,858$201,077▲ $142,219
Unsecured Notes Loans Payable$167,547--
Total Liabilities$226,405$201,077▼ $25,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,611,207$3,106,309▲ $1,495,102
Net Assets With Donor Restrictions$833,824$1,161,536▲ $327,712
Total Net Assets Fund Balance$2,445,031$4,267,845▲ $1,822,814
Total Liabilities and Net Assets / Fund Balance$2,671,436$4,468,922▲ $1,797,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,749-$13,749
Equipment-$2,800$2,800
Other Assets Org$3,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Virginia M YoungChief Executive OfficerFT$125,500$125,500

Board Members and Trustees

NameTitle
Sarah WoodChair
Richard HuntVice Chair
Anna ReillyBoard Member
George BiddleBoard Member
Iheoma IrukaBoard Member
Mike GiarlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,559,814
Program Service Revenue
$18,466
Investment Income
$39,146
Other Revenue
$898
All Other Contributions
$3,567,053
Change in Net Assets
$1,950,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$133,960Fair Value
Securities Publicly Traded5$10,303Fair Value
Total Noncash Contributions5$144,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,820
Revenue Not Reported on Form 990
$-110,022
Total Revenue per Audited Statements
$4,490,798
Total Revenue per Form 990
$4,600,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,125
Other Expenses$1,262,399
Total Fundraising Expense$235,784
Grants and Similar Amounts Paid$18,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,149$185,684$109,987$1,015,820
Fees for Services Other$156,799$11,966$3,104$171,869
Pension Plan Contributions$102,567$30,201$14,243$147,011
Occupancy$101,251$11,842$16,510$129,603
Current Officers, Directors, Trustees, and Key Employees$31,375$37,650$56,475$125,500
Payroll Taxes$55,774$16,178$12,525$84,477
Office Expenses$44,931$3,565$10,243$58,739
Information Technology$44,874$1,830$4,594$51,298
Other Expenses$35,623$9,031$1,377$46,031
Fees for Services Lobbying-$29,271-$29,271
Conferences and Meetings$16,254$5,700$1,161$23,115
Grants to Domestic Individuals$18,460--$18,460
Travel$12,527$1,851$840$15,218
Other Employee Benefits$12,169$1,432$716$14,317
Fees for Services Accounting-$9,538-$9,538
Insurance$3,811$337$218$4,366
Total Functional Expenses$2,072,696$359,504$235,784$2,667,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,984
Total Expenses per Audited Statements$2,667,984
Total Expenses per Form 990$2,667,984
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is provided to the board of directors and approved by the treasurer prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the board of directors to sign and complete a conflict of interest policy statement annually.

CEO executive director top management comp Part VI line 15A

The compensation of the chief executive officer is evaluated annually by the board of directors and is based upon the funds available.

Other officer or key employee compensation Part VI line 15B

All other employees compensation is approved by the chief executive officer.

Governing documents etc available to public Part VI line 19

The organization makes its financial statements, governing documents and conflict of interest policy available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Book Harvest
EIN
45-2610533
Address
2501 UNIVERSITY DRIVE, DURHAM, NC 27707

Signing Officer

Name
Virginia M Young
Title
Chief Executive
Phone
2524972665
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wood
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
683

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The chief executive officer and board of directors assume responsibility for the oversight of the audit. This process has not changed during the year.

Explanation of other changes in net assets or fund balances Part XI line 9

The organization had an unrealized loss on beneficial interest in assets held by others of $(110,022).

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

The organization had an unrealized loss on beneficial interest in assets held by others of $(110,022) that is not captured in the statement of revenue.

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IRS990/Desc0BOOK HARVESTS BOOK ABUNDANCE PORTFOLIO INCLUDES ITS BOOK OWNERSHIP AND COMMUNITY WIDE LITERACY PROGRAMS. THIS WORK STRIVES TO CREATE A CULTURE OF LITERACY BY ENSURING THAT THERE ARE AN ABUNDANCE OF EQUITABLE OPPORTUNITIES FOR CHILDREN TO HARVEST FREE, CULTURALLY INCLUSIVE BOOKS WHEREVER FAMILIES GO, HELPING THEM BUILD HOME LIBRARIES AND A ROBUST HOME LITERACY ENVIRONMENT. BOOKS ARE PROVIDED THROUGHOUT THE COMMUNITY WITH FOURTEEN BOOK BOXES, SEVEN LAUNDROMATS, AND SEVENTEEN COMMUNITY BOOKSHELVES, AS WELL AS PROVIDING BOOKS ON AN OCCASIONAL BASIS TO 180 COMMUNITY PARTNERS. BOOK HARVESTS FAMILY SPACE IS OPEN TO THE PUBLIC FOR STORYTIMES AND FREE BOOKS. THE ORGANIZATION ALSO HOSTS TWO LARGE-SCALE COMMUNITY EVENTS ANNUALLY: DREAM BIG ON MLK DAY AND THE SUMMER BLOCK PARTY. IN 2022, 179,292 BOOKS WERE DISTRIBUTED TO THE COMMUNITY THROUGH THESE EFFORTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt044931
IRS990/OfficeExpensesGrp/TotalAmt058739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691399
IRS990/OtherAssetsTotalGrp/EOYAmt0124594
IRS990/OtherChangesInNetAssetsAmt0-110022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014317
IRS990/OtherExpensesGrp/Desc0BOOKS AND INCENTIVES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03791
IRS990/OtherExpensesGrp/FundraisingAmt11377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19031
IRS990/OtherExpensesGrp/ProgramServicesAmt0583345
IRS990/OtherExpensesGrp/ProgramServicesAmt1132787
IRS990/OtherExpensesGrp/ProgramServicesAmt235623
IRS990/OtherExpensesGrp/TotalAmt0583345
IRS990/OtherExpensesGrp/TotalAmt1140006
IRS990/OtherExpensesGrp/TotalAmt246031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898
IRS990/OtherRevenueTotalAmt0898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016178
IRS990/PayrollTaxesGrp/ProgramServicesAmt055774
IRS990/PayrollTaxesGrp/TotalAmt084477
IRS990/PensionPlanContributionsGrp/FundraisingAmt014243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102567
IRS990/PensionPlanContributionsGrp/TotalAmt0147011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01212650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04910
IRS990/PrincipalOfficerNm0SARAH WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LITERACY AND PRE-K/K PARTNERS WITH FAMILIES THROUGH THE BOOK BABIES PROGRAM TO NURTURE THEIR CHILDRENS EARLY LANGUAGE AND LITERACY SKILLS. AN EVIDENCE-INFORMED HOME VISITING PARTNERSHIP, BOOK BABIES PROVIDES SUPPORT TO ENROLLED FAMILIES THAT BEGINS WHEN A BABY IS BORN AND IS SUSTAINED OVER FIVE YEARS. BOOK BABIES BUILDS RICH RELATIONSHIPS AND PROVIDES FAMILIES WITH THE INFORMATION AND RESOURCES THEY NEED TO DEVELOP THE FOUNDATION FOR THEIR CHILDRENS SCHOOL READINESS AND SCHOOL SUCCESS. IN 2022, 193 FAMILIES WITH BABIES AND YOUNG CHILDREN WERE ENROLLED IN BOOK BABIES. ENROLLED FAMILIES RECEIVED A TOTAL OF 5,671 BOOKS; A TOTAL OF 429 LITERACY COACHING HOME VISITS WERE MADE TO THESE FAMILIES BY BOOK BABIES LITERACY COACHES ON THE BOOK HARVEST STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544794
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS ON BREAK, ONE OF BOOK HARVESTS SCHOOL ENGAGEMENT PROGRAMS, PROVIDED 32 PUBLIC ELEMENTARY SCHOOLS IN DURHAM, ORANGE, BLADEN, AND COLUMBUS COUNTIES WITH BOOKS TO SEND HOME WITH STUDENTS BEFORE SUMMER TO HELP THEM SUSTAIN THEIR LEARNING GAINS AND SPARK A LOVE OF READING. IN SUM, 14,360 STUDENTS SELECTED 70,315 BOOKS TO TAKE HOME AND KEEP FOREVER. IN ADDITION, 11 DURHAM PUBLIC SCHOOLS RECEIVED BOOKS TO FILL 263 K-5TH GRADE CLASSROOM LIBRARIES A TOTAL OF 35,513 BOOKS IN CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02207685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019420
IRS990/PYInvestmentIncomeAmt06910
IRS990/PYOtherExpensesAmt0680960
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt09432
IRS990/PYRevenuesLessExpensesAmt0538971
IRS990/PYSalariesCompEmpBnftPaidAmt0984934
IRS990/PYTotalExpensesAmt01685314
IRS990/PYTotalRevenueAmt02224285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01950340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01888135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08967001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportTotal170Amt06703702
IRS990ScheduleA/SubstantialContributorsTotAmt02263299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08967001
IRS990ScheduleA/TotalSupportAmt08991562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0949
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt029271
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOOK HARVEST ENTERED INTO A LOBBYIST SERVICES AGREEMENT IN CONNECTION WITH FUNDING, BUDGETARY CONSIDERATIONS, APPROPRIATIONS, STATE LEGISLATIVE POLICY AND/OR OTHER LEGISLATION MATTERS IN NORTH CAROLINA AFFECTING BOOK HARVEST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/TotalLobbyingExpendituresAmt030220
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/ExpensesSubtotalAmt02667984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OFFICE SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET - COPIER
IRS990ScheduleD/OtherRevenueAmt0-110022
IRS990ScheduleD/RevenueNotReportedAmt0-110022
IRS990ScheduleD/RevenueSubtotalAmt04600820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD AN UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS OF $(110,022) THAT IS NOT CAPTURED IN THE STATEMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124594
IRS990ScheduleD/TotalExpensesPerForm990Amt02667984
IRS990ScheduleD/TotalRevenuePerForm990Amt04600820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04490798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0133960
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010303
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD OF DIRECTORS TO SIGN AND COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON THE FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAD AN UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS OF $(110,022).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false

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