Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$44,575,312
Up $2,045,834 (+4.8%) from 2015
Net Assets
Up$41,666,276
Up $1,926,714 (+4.8%) from 2015
Liabilities
Up$2,909,036
Up $119,120 (+4.3%) from 2015
Revenue
Up$137,049,068
Up $947,999 (+0.7%) from 2015
Expenses
Up$135,122,816
Up $6,062,229 (+4.7%) from 2015
Net Income
Down$1,926,252
Down $5,114,230 (-73%) from 2015
Founded in 1992, first book is a nonprofit social enterprise building a world where all children have access to a quality education. (continued on schedule o)
First book's primary purpose is to give disadvantaged children the opportunity to read and own their first book by distributing new books to children who have little or no access to books outside of school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $35,585,689 | $36,678,395 | ▲ $1,092,706 |
| Cash and Non-Interest-Bearing Accounts | $5,880,602 | $6,715,792 | ▲ $835,190 |
| Accounts Receivable | $852,982 | $899,168 | ▲ $46,186 |
| Prepaid Expenses and Deferred Charges | $125,291 | $153,649 | ▲ $28,358 |
| Land, Buildings, and Equipment, Net | $67,222 | $109,943 | ▲ $42,721 |
| Intangible Assets | $2,406 | $9,391 | ▲ $6,985 |
| Investments in Publicly Traded Securities | $15,286 | $8,974 | ▼ $6,312 |
| Total Assets | $42,529,478 | $44,575,312 | ▲ $2,045,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,431,410 | $1,926,822 | ▼ $504,588 |
| Mortgage Notes Payable Secured by Investment Property | - | $580,000 | - |
| Other Liabilities | $358,506 | $402,214 | ▲ $43,708 |
| Total Liabilities | $2,789,916 | $2,909,036 | ▲ $119,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,398,732 | $39,354,197 | ▲ $955,465 |
| Temporarily Rstr Net Assets | $1,340,830 | $2,312,079 | ▲ $971,249 |
| Total Net Assets Fund Balance | $39,739,562 | $41,666,276 | ▲ $1,926,714 |
| Total Liabilities and Net Assets / Fund Balance | $42,529,478 | $44,575,312 | ▲ $2,045,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,943 | $120,945 | $230,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Robinson | CFO | FT | $217,851 | $34,866 | $252,717 |
| Kyle Zimmer | President/di | FT | $202,463 | $36,456 | $238,919 |
| Kyle Zimmer | President/director | - | $202,463 | $36,456 | $238,919 |
| Chandler Arnold | COO | FT | $205,285 | $24,247 | $229,532 |
| Chris Stine | SVP Info Tec | FT | $179,185 | $17,808 | $196,993 |
| Chris Stine | SVP Info Technology | - | $179,185 | $17,808 | $196,993 |
| Daniel Stokes | VP Operation | FT | $173,597 | $18,611 | $192,208 |
| Daniel Stokes | VP Operations | - | $173,597 | $18,611 | $192,208 |
| Becki Last | VP, Ntl Enga | FT | $162,807 | $12,176 | $174,983 |
| Becki Last | VP, Ntl Engagement | - | $162,807 | $12,176 | $174,983 |
| Carey Palmquist | VP | FT | $156,212 | $15,432 | $171,644 |
| Diana Peacock | VP | FT | $141,876 | $17,374 | $159,250 |
| Name | Title |
|---|---|
| Dr Martha Bernadett | Chair/direct |
| Beth Veihmeyer | Director |
| Beverly Parker | Director |
| Christopher Cerf | Director |
| Karen Kehela Sherwood | Director |
| Kathy Franklin | Director |
| Leslie Goodman | Director |
| Nina Barjesteh | Director |
| William Matassoni | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Constratus | It Services | 1 HUNTINGTON QUADRANGLE 1S02, Melville, NY 11747 | $599,292 |
| Olive LP - Leaf LLC | Rent | 1612 K STREET NW, Washington, DC 20006 | $507,332 |
| Bert Davis Executive Search | It Services | 425 MADISON AVE 14TH FLOOR, New York, NY 10017 | $247,500 |
| Marilynn G Jacobs | Consulting | 71 MOUNTAINVIEW RD, Millburn, NJ 07041 | $209,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $115,231,485 | Fair Market Value |
| Securities Publicly Traded | 7 | $17,792 | Fair Market Value |
| Total Noncash Contributions | 7 | $115,249,277 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,152,297 |
| Salaries, Compensation, and Employee Benefits | $7,314,161 |
| Grants and Similar Amounts Paid | $3,656,358 |
| Total Fundraising Expense | $1,067,376 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,791,039 | $1,112,729 | $521,272 | $5,425,040 |
| Foreign Grants | $3,635,358 | - | - | $3,635,358 |
| Fees for Services Other | $2,015,718 | $173,446 | $55,307 | $2,244,471 |
| Other Expenses | $996,900 | $23,161 | $23,161 | $996,900 |
| Occupancy | $441,601 | $143,686 | $73,820 | $659,107 |
| Office Expenses | $447,360 | $189,708 | $10,321 | $647,389 |
| Current Officers, Directors, Trustees, and Key Employees | $262,889 | $206,310 | $156,400 | $625,599 |
| Other Employee Benefits | $394,514 | $128,364 | $65,948 | $588,826 |
| Information Technology | $295,098 | $96,366 | $49,330 | $440,794 |
| Payroll Taxes | $269,332 | $87,633 | $45,023 | $401,988 |
| Travel | $216,856 | $70,559 | $36,250 | $323,665 |
| Pension Plan Contributions | $182,714 | $59,450 | $30,544 | $272,708 |
| Fees for Services Accounting | - | $99,185 | - | $99,185 |
| Conferences and Meetings | $62,980 | - | - | $62,980 |
| Insurance | - | $59,303 | - | $59,303 |
| All Other Expenses | $56,401 | - | - | $56,401 |
| Depreciation Depletion | - | $33,981 | - | $33,981 |
| Grants to Domestic Orgs | $21,000 | - | - | $21,000 |
| Interest | - | $7,347 | - | $7,347 |
| Fees for Services Legal | - | $1,565 | - | $1,565 |
| Total Functional Expenses | $131,562,647 | $2,492,793 | $1,067,376 | $135,122,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $135,440,880 |
| Expenses per Audited Statements | $135,122,816 |
| Total Expenses per Form 990 | $135,122,816 |
| Expenses Not Reported on Form 990 | $318,064 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Asia Foundation | San Francisco, CA | 501 | Books to Children | $21,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients | Books to Children | - | - | $3,597,447 |
| Europe | Grants to Recipients | Books to Children | - | - | $33,111 |
| South America | Grants to Recipients | Books to Children | - | - | $4,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Payable | $237,089 |
| Accrued Expenses | $165,125 |
“Form 990 is distributed to board members for their consideration before it is signed and filed.”
“At least annually, the board reviews the policy and monitors any potential conflict of interest.”
“A committee of the board reviews and approves the compensation packages of the organizations ceo, executive director and other top management. Factors taken into account include comparable compensation packages for other non-profits, the cost of living, tenure of the employee and their performance as well as the economic reality of first book's financial condition.”
“A committee of the board reviews and approves the compensation packages of the organizations officers and key employees. Factors taken into account include comparable compensation packages for other non-profits, the cost of living, tenure of the employee and their performance as well as the economic reality of first book's financial condition.”
“Massachusetts, massachusetts, maryland, michigan, minnesota, missouri, mississippi, north carolina, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”
“Governing documents, policies and financial statements are available upon request.”
“First book has distributed millions of new books to low-income and educationally at-risk children participating in schools and community based literacy programs in cities, towns and counties nationwide. First book has three national outreach programs making age-appropriate new books available to educators and caregivers serving kids in need.”
“CANADA”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2431410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1926822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 852982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 899168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST BOOK'S PRIMARY PURPOSE IS TO GIVE DISADVANTAGED CHILDREN THE OPPORTUNITY TO READ AND OWN THEIR FIRST BOOK BY DISTRIBUTING NEW BOOKS TO CHILDREN WHO HAVE LITTLE OR NO ACCESS TO BOOKS OUTSIDE OF SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 130822916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FIRST BOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023931222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1319 F STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5880602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6715792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 156400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 625599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 599292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 507332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 247500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 HUNTINGTON QUADRANGLE 1S02 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1612 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 425 MADISON AVE 14TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 71 MOUNTAINVIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MELVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILLBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSTRATUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLIVE LP - LEAF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BERT DAVIS EXECUTIVE SEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARILYNN G JACOBS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130822916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3656358 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1734 |
| IRS990/CYOtherExpensesAmt | 0 | 124152297 |
| IRS990/CYOtherRevenueAmt | 0 | 27556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6196862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1926252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7314161 |
| IRS990/CYTotalExpensesAmt | 0 | 135122816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1067376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137049068 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33981 |
| IRS990/Desc | 0 | FIRST BOOK HAS DISTRIBUTED MILLIONS OF NEW BOOKS TO LOW-INCOME AND EDUCATIONALLY AT-RISK CHILDREN PARTICIPATING IN SCHOOLS AND COMMUNITY BASED LITERACY PROGRAMS IN CITIES, TOWNS AND COUNTIES NATIONWIDE. FIRST BOOK HAS THREE NATIONAL OUTREACH PROGRAMS MAKING AGE-APPROPRIATE NEW BOOKS AVAILABLE TO EDUCATORS AND CAREGIVERS SERVING KIDS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131562647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1565 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2015718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2244471 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3635358 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3635358 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17374 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARTHA BERNADETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH VEIHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MATASSONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN KEHELA SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NINA BARJESTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHANDLER ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKI LAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAREY PALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA PEACOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 217851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 179185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141876 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP INFO TEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, NTL ENGA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21000 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/MissionDesc | 0 | FIRST BOOK'S PRIMARY PURPOSE IS TO GIVE DISADVANTAGED CHILDREN THE OPPORTUNITY TO READ AND OWN THEIR FIRST BOOK BY DISTRIBUTING NEW BOOKS TO CHILDREN WHO HAVE LITTLE OR NO ACCESS TO BOOKS OUTSIDE OF SCHOOL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659107 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447360 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 394514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 588826 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRG EXP - DONATED BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRG EXP - BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRG EXP - SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRG EXP - WAREHOUSING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 996900 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3791039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5425040 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401988 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272708 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153649 |
| IRS990/PrincipalOfficerNm | 0 | KYLE ZIMMER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6196862 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRST BOOK HAS DISTRIBUTED MILLIONS OF NEW BOOKS TO LOW-INCOME AND EDUCATIONALLY AT-RISK CHILDREN PARTICIPATING IN SCHOOLS AND COMMUNITY BASED LITERACY PROGRAMS IN CITIES, TOWNS AND COUNTIES NATIONWIDE. FIRST BOOK HAS THREE NATIONAL OUTREACH PROGRAMS MAKING AGE-APPROPRIATE NEW BOOKS AVAILABLE TO EDUCATORS AND CAREGIVERS SERVING KIDS IN NEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2675899 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1747 |
| IRS990/PYOtherExpensesAmt | 0 | 119798989 |
| IRS990/PYOtherRevenueAmt | 0 | 7173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5830099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7040482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6585699 |
| IRS990/PYTotalExpensesAmt | 0 | 129060587 |
| IRS990/PYTotalRevenueAmt | 0 | 136101069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE FOLLOWING PROVIDES FURTHER INFORMATION REGARDING HOW FIRST BOOK QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION USING THE FACTS AND CIRCUMSTANCES TEST. EACH YEAR, CONSISTENT WITH THE CHARITABLE PURPOSE OF FIRST BOOK, A NUMBER OF PUBLISHERS DONATE A SIGNIFICANT QUANTITY OF BOOKS TO BE UTILIZED IN THE FIRST BOOK MISSION. OVER THE PAST FIVE YEARS BOOK DONATIONS HAVE COME FROM APPROXIMATLEY THIRTY TO FOURTY PUBLISHERS ANNUALLY, VALUING APPROXIMATLY 500M - 600M, WITH A LIMITED NUMBER OF PUBLISHERS REPRSENTING THE MAJORITY OF THIS VALUATION. FIRST BOOK IS A PUBLIC CHARITY SUPPORTED BY A VARIETY OF INDEPENDENT SOURCES,RECEIVING SIGNIFICANT DIVERSITY IN CASH-BASED DONATIONS FROM INDIVIDUALS,NON-PROFIT PARTNERS, CORPORATIONS, SCHOOLS AND PROGRAMS SUPPORTING KIDS IN NEED. AS NOTED ABOVE, DONATED BOOKS, HOWEVER, ARE RECEIVED FROM A LIMITED NUMBER OF PUBLISHERS AND THE DONATED VALUATIONS ARE MATERIALLY HIGHER THAN THESE DIVERSE CASH-BASED DONATIONS. FIRST BOOK, ITS BOARD OF DIRECTORS AND MANAGEMENT CONTINUES TO SEEK ADDITIONAL PUBLIC SUPPORT TO INCREASE THEIR PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CURRENCY EXCHANGE 25,508 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOLLOWING PROVIDES FURTHER INFORMATION REGARDING HOW FIRST BOOK QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION USING THE FACTS AND CIRCUMSTANCES TEST. EACH YEAR, CONSISTENT WITH THE CHARITABLE PURPOSE OF FIRST BOOK, A NUMBER OF PUBLISHERS DONATE A SIGNIFICANT QUANTITY OF BOOKS TO BE UTILIZED IN THE FIRST BOOK MISSION. OVER THE PAST FIVE YEARS BOOK DONATIONS HAVE COME FROM APPROXIMATLEY THIRTY TO FOURTY PUBLISHERS ANNUALLY, VALUING APPROXIMATLY 500M - 600M, WITH A LIMITED NUMBER OF PUBLISHERS REPRSENTING THE MAJORITY OF THIS VALUATION. FIRST BOOK IS A PUBLIC CHARITY SUPPORTED BY A VARIETY OF INDEPENDENT SOURCES,RECEIVING SIGNIFICANT DIVERSITY IN CASH-BASED DONATIONS FROM INDIVIDUALS,NON-PROFIT PARTNERS, CORPORATIONS, SCHOOLS AND PROGRAMS SUPPORTING KIDS IN NEED. AS NOTED ABOVE, DONATED BOOKS, HOWEVER, ARE RECEIVED FROM A LIMITED NUMBER OF PUBLISHERS AND THE DONATED VALUATIONS ARE MATERIALLY HIGHER THAN THESE DIVERSE CASH-BASED DONATIONS. FIRST BOOK, ITS BOARD OF DIRECTORS AND MANAGEMENT CONTINUES TO SEEK ADDITIONAL PUBLIC SUPPORT TO INCREASE THEIR PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130822916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130262047 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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