Civic Intelligence

International Book Project Inc.

990 • Fiscal year 2017 • EIN 61-6039627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.INTERNATIONALBOOKPROJECT.ORG

View Organization Page

1440 Delaware AvenueLexington, KY 40505

(859) 254-6771

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,472

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,221,541

Up $201,664 (+20%) from 2016

Net Assets

Up

$1,096,541

Up $76,877 (+7.5%) from 2016

Liabilities

Up

$125,000

Up $124,787 (+58585%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$4,480,320

Down $1,491,437 (-25%) from 2016

Expenses

Down

$4,515,375

Down $1,411,953 (-24%) from 2016

Net Income

Down

-$35,055

Down $79,484 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,565Liabilities 2011: $1,817Net Assets 2011: $651,7482011Assets 2012: $803,953Liabilities 2012: $2,760Net Assets 2012: $801,1932012Assets 2013: $991,593Liabilities 2013: $3,813Net Assets 2013: $987,7802013Assets 2014: $1,031,428Liabilities 2014: $6,005Net Assets 2014: $1,025,4232014Assets 2015: $934,476Liabilities 2015: $5,155Net Assets 2015: $929,3212015Assets 2016: $1,019,877Liabilities 2016: $213Net Assets 2016: $1,019,6642016Assets 2017: $1,221,541Liabilities 2017: $125,000Net Assets 2017: $1,096,5412017Assets 2018: $1,275,666Liabilities 2018: $235,850Net Assets 2018: $1,039,8162018Assets 2019: $1,278,203Liabilities 2019: $184,810Net Assets 2019: $1,093,3932019Assets 2020: $1,196,092Liabilities 2020: $50,610Net Assets 2020: $1,145,4822020Assets 2021: $1,136,149Liabilities 2021: $16,488Net Assets 2021: $1,119,6612021Assets 2022: $1,015,924Liabilities 2022: $0Net Assets 2022: $1,015,9242022Assets 2023: $1,009,251Liabilities 2023: $0Net Assets 2023: $1,009,2512023Assets 2024: $1,160,163Liabilities 2024: $0Net Assets 2024: $1,160,1632024

Highlighted filing

2017

Assets$1,221,541
Liabilities$125,000
Net Assets$1,096,541
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,171,698Expenses 2011: $4,128,759Net Income 2011: $42,9392011Expenses 2012: $3,876,3152012Revenue 2013: $5,485,507Expenses 2013: $5,377,163Net Income 2013: $108,3442013Revenue 2014: $4,360,775Expenses 2014: $4,353,999Net Income 2014: $6,7762014Revenue 2015: $6,219,337Expenses 2015: $6,287,677Net Income 2015: -$68,3402015Revenue 2016: $5,971,757Expenses 2016: $5,927,328Net Income 2016: $44,4292016Revenue 2017: $4,480,320Expenses 2017: $4,515,375Net Income 2017: -$35,0552017Revenue 2018: $2,116,601Expenses 2018: $2,141,650Net Income 2018: -$25,0492018Revenue 2019: $3,692,955Expenses 2019: $3,731,241Net Income 2019: -$38,2862019Revenue 2020: $3,384,240Expenses 2020: $3,407,421Net Income 2020: -$23,1812020Revenue 2021: $3,293,636Expenses 2021: $3,342,923Net Income 2021: -$49,2872021Revenue 2022: $2,389,161Expenses 2022: $2,385,231Net Income 2022: $3,9302022Revenue 2023: $3,314,362Expenses 2023: $3,369,488Net Income 2023: -$55,1262023Revenue 2024: $1,508,116Expenses 2024: $1,409,895Net Income 2024: $98,2212024

Highlighted filing

2017

Revenue$4,480,320
Expenses$4,515,375
Net Income-$35,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,532,970
Mission and Program Overview

Mission

To promote education and literacy while broadening americans' understanding of their neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,556$634,804▲ $571,248
Investments Other Securities$915,889$539,701▼ $376,188
Cash and Non-Interest-Bearing Accounts$40,432$47,036▲ $6,604
Total Assets$1,019,877$1,221,541▲ $201,664
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses$213--
Total Liabilities$213$125,000▲ $124,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,664$1,084,304▲ $64,640
Temporarily Rstr Net Assets-$12,237-
Total Net Assets Fund Balance$1,019,664$1,096,541▲ $76,877
Total Liabilities and Net Assets / Fund Balance$1,019,877$1,221,541▲ $201,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,409$6,908$627,317
Buildings$0$97,807$97,807
Equipment$14,395$35,596$49,991
Other Securities$539,701--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FrymanBoard Member/edFT$58,472$58,472

Board Members and Trustees

NameTitle
Daniel SpraguePresident
Angene WilsonVice President
Adam WilfordBoard Member
Austin TuckerBoard Member
Susan IshmaelBoard Member
Susan MastersonBoard Member
Will GlasscockBoard Member
Ying Juan RogersBoard Member
Kristen PerrySecretary
Ashley LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,449,974
Program Service Revenue
$42,801
Investment Income
$-27,431
Other Revenue
$14,976
All Other Contributions
$4,449,974
Change in Net Assets
$-35,055

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,435
Revenue Not Reported on Financial Statements
$4,219,885
Revenue Not Reported on Form 990
$118,864
Other Revenue Adjustments
$4,219,885
Total Revenue per Audited Statements
$379,299
Total Revenue per Form 990
$4,480,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,219,885
Other Expenses$148,876
Salaries, Compensation, and Employee Benefits$146,614
Total Fundraising Expense$33,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,094,274--$3,094,274
Grants to Domestic Orgs$1,125,611--$1,125,611
Other Salaries and Wages$74,270$17,684$25,936$117,890
Other Employee Benefits$12,261$2,919$4,281$19,461
All Other Expenses$4,911$3,934$1,217$10,062
Depreciation Depletion$8,907$775-$9,682
Occupancy-$9,537-$9,537
Payroll Taxes$5,836$1,389$2,038$9,263
Fees for Service Investment Mgmnt Fees$3,203$3,204-$6,407
Fees for Services Other$2,882$2,881-$5,763
Insurance$2,671$2,669-$5,340
Other Expenses$3,915--$3,915
Office Expenses$1,000$600$400$2,000
Advertising$22-$22$44
Total Functional Expenses$4,435,889$45,592$33,894$4,515,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,515,375
Expenses Not Reported on Financial Statements$4,219,885
Other Expense Adjustments$4,219,885
Total Expenses per Audited Statements$302,422
Expenses per Audited Statements$295,490
Expenses Not Reported on Form 990$6,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Back Pack Snack - Youth Services Program--Provide Books-
Books Between Kids--Provide Books-
Clay City Pediatrics--Provide Books-
Family Care Center (8 Bookshelves)--Provide Books-
Habitat for Humanity- Fayette--Provide Books-
Harvard Square Homeless Shelter--Provide Books-
Hope Hills Youth Services--Provide Books-
Kentucky Refugee Ministries--Provide Books-
Kentucky Womans Club--Provide Books-
Scott Co Adult Ed Gedesl--Provide Books-
Va Hospital - Lexington--Provide Books-
Wiliamsburg Baptist Church Reading Program--Provide Books-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,979
Fundraising Gross Income$880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The executive director and finance committee review the form 990 in depth prior to the final draft. The final draft is distributed to board members for review and changes are made as needed.”

Form 990, Part VI, Section B, Line 12C

“Ibp requires board members to sign a conflict of interest agreement each year and actively reminds board members to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ibp reviews pay for similar positions when deciding on salary for the executive director and staff.”

Form 990, Part VI, Section C, Line 19

“Ibp's governing documents and conflict of interest policy are available upon request. All financial documents including audited financial statements, annual reports and form 990 are available on ibp's website.”

Filing and Contact Details

Filer

Filer Name
International Book Project Inc
EIN
61-6039627
Phone
8592546771
Address
1440 DELAWARE AVENUE, LEXINGTON, KY 40505

Signing Officer

Name
Lisa Fryman
Title
Executive Director
Phone
8592546771
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fryman
Formed
1966
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modifed cash basis, modified to capitalize fixed assets, investments at fair value, and accrue payroll expenses.”

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions that qualify for disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book aquisition expense included on statement of revenue as cost of sales printing expenses included on statement of revenue as fundraising costs”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Books donated and shipped direct to various countries”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book aquisition expense included on statement of revenue as cost of sales printing expenses included on statement of revenue as fundraising costs”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs for books donated and shipped direct to various countries”

Form 990,part XIII

“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.”

Raw XML AppendixShowing 400 of 867 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION AND LITERACY WHILE BROADENING AMERICANS' UNDERSTANDING OF THEIR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt01019664
IRS990/NetAssetsOrFundBalancesEOYAmt01096541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111932
IRS990/NoncashContributionsAmt04221235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09537
IRS990/OccupancyGrp/TotalAmt09537
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019461
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1BOOKS AS BRIDGES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BOOKSTORE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt083205
IRS990/OtherExpensesGrp/ProgramServicesAmt16695
IRS990/OtherExpensesGrp/ProgramServicesAmt26226
IRS990/OtherExpensesGrp/ProgramServicesAmt33915
IRS990/OtherExpensesGrp/TotalAmt083205
IRS990/OtherExpensesGrp/TotalAmt16695
IRS990/OtherExpensesGrp/TotalAmt26226
IRS990/OtherExpensesGrp/TotalAmt33915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117890
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt05836
IRS990/PayrollTaxesGrp/TotalAmt09263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA FRYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05810413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05575544
IRS990/PYInvestmentIncomeAmt021062
IRS990/PYOtherExpensesAmt0208737
IRS990/PYOtherRevenueAmt039969
IRS990/PYProgramServiceRevenueAmt0100313
IRS990/PYRevenuesLessExpensesAmt044429
IRS990/PYSalariesCompEmpBnftPaidAmt0143047
IRS990/PYTotalExpensesAmt05927328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05971757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0502378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.87710
IRS990ScheduleA/PublicSupportTotal170Amt01243077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243077
IRS990ScheduleA/TotalSupportAmt01345525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097807
IRS990ScheduleD/EquipmentGrp/BookValueAmt014395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049991
IRS990ScheduleD/ExpensesNotReportedAmt06932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04219885
IRS990ScheduleD/ExpensesSubtotalAmt0295490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111932
IRS990ScheduleD/OtherExpensesIncludedAmt06932
IRS990ScheduleD/OtherExpensesNotIncludedAmt04219885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627317
IRS990ScheduleD/OtherRevenueAmt06932
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04219885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0539701
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0118864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04219885
IRS990ScheduleD/RevenueSubtotalAmt0260435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK AQUISITION EXPENSE INCLUDED ON STATEMENT OF REVENUE AS COST OF SALES PRINTING EXPENSES INCLUDED ON STATEMENT OF REVENUE AS FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COSTS FOR BOOKS DONATED AND SHIPPED DIRECT TO VARIOUS COUNTRIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SHIPMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634804
IRS990ScheduleD/TotalBookValueSecuritiesAmt0539701
IRS990ScheduleD/TotalExpensesPerForm990Amt04515375
IRS990ScheduleD/TotalRevenuePerForm990Amt04480320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302422
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt9BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt11BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt12BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt13BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt14BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt15BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt16BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt17BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt18BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt19BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt20BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt21BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt22BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt23BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt24BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt25BOOKS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,221,541
Liabilities
$125,000
Net assets
$1,096,541
Revenue
$4,480,320
Expenses
$4,515,375
Net income
-$35,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.51$1.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.31$3.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.39$2.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$3.29$3.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$3.38$3.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$3.69$3.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$2.12$2.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.10$4.48$4.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$5.97$5.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$6.22$6.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$4.36$4.35$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$5.49$5.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.88
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$4.17$4.13$0.04