Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-6039627
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$803,953
Up $150,388 (+23%) from 2011
Net Assets
Up$801,193
Up $149,445 (+23%) from 2011
Liabilities
Up$2,760
Up $943 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,876,315
Down $252,444 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote education and literacy while broadening americans' understanding of their neighbors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2760 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1440 DELAWARE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40505 |
| IRS990/Advertising/Fundraising | 0 | 3288 |
| IRS990/Advertising/ProgramServices | 0 | 3288 |
| IRS990/Advertising/Total | 0 | 6576 |
| IRS990/AllOtherContributions | 0 | 3924803 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5888 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5200 |
| IRS990/AllOtherExpenses/Total | 0 | 12252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 224927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179589 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10630 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25285 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14269 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68308 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3935433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4116622 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 585 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6723 |
| IRS990/DepreciationDepletion/Total | 0 | 7308 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012 INTERNATIONAL BOOK PROJECT, INC. DISTRIBUTED 216,395 BOOKS TO VARIOUS COUNTRIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3806437 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3363 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2537 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5900 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2258 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2258 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3560224 |
| IRS990/ForeignGrants/Total | 0 | 3560224 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITRA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN BEITING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACEY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH SICKAFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN KUENDIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL DRURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY PATTENGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBRA SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GWEN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PIERRE NGOG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOROTHY SWOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACY TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 40769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 10630 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3560224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3560224 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3839784 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3992414 |
| IRS990/GrossSalesOfInventory | 0 | 46358 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1642 |
| IRS990/Insurance/ProgramServices | 0 | 1642 |
| IRS990/Insurance/Total | 0 | 3284 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10623 |
| IRS990/InvestmentIncomePriorYear | 0 | 11435 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 208295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 279918 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71623 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 651748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 801193 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46358 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46358 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3560224 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2662 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4436 |
| IRS990/OfficeExpenses/Total | 0 | 8872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1138 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7586 |
| IRS990/OtherExpensePriorYear | 0 | 186542 |
| IRS990/OtherExpensesCurrentYear | 0 | 205059 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 1 | BOOKS AS BRIDGES |
| IRS990/OtherExpenses/Description | 2 | BOOK AQUISITION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1387 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8247 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3583 |
| IRS990/OtherExpenses/Total | 0 | 134923 |
| IRS990/OtherExpenses/Total | 1 | 9343 |
| IRS990/OtherExpenses/Total | 2 | 8247 |
| IRS990/OtherExpenses/Total | 3 | 5779 |
| IRS990/OtherRevenueCurrentYear | 0 | 46358 |
| IRS990/OtherRevenuePriorYear | 0 | 43641 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24998 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2067 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4440 |
| IRS990/PayrollTaxes/Total | 0 | 7655 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 671 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 373 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1441 |
| IRS990/PensionPlanContributions/Total | 0 | 2485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116099 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 33346 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 116099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42939 |
| IRS990/SalariesEtcCurrentYear | 0 | 111032 |
| IRS990/SalariesEtcPriorYear | 0 | 102433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 410212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 552741 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 190345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 362736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 276838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 230583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1242348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1052003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 362736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 276838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 230583 |
| IRS990ScheduleA/Total170/Total | 0 | 1242348 |
| IRS990ScheduleA/TotalSupport | 0 | 1292983 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 64328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 207697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7295 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64926 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72221 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3560224 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 316091 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COSTS FOR BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SHIPMENT VALUES OF BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES ARE NOT INCLUDED IN THE FIANCIAL STATEMENTS BUT ARE INCLUDED IN THE INFORMATIONAL RETURN EXCEPT FOR WHAT IS DONATED BY THE PUBLISHER. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 33346 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3560224 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3560224 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33346 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3560224 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 432190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3876315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71623 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3992414 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 316091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 465536 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 62262 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 1 | 710816 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 2 | 996163 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 3 | 449887 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 4 | 117503 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 5 | 772695 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 6 | 63780 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 7 | 36680 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 8 | 33887 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 9 | 165967 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 10 | 16695 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 11 | 28140 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 2 | FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 3 | FMV |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.