Civic Intelligence

Fall for the Book Inc.

990 • Fiscal year 2014 • EIN 80-0034279

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

Organization Profilewww.fallforthebook.org
4400 University DriveFairfax, VA 22030

(703) 993-3986

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,946

Up $25,284 (+42%) from 2013

Net Assets

Up

$85,946

Up $25,284 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$268,720

Up $66,714 (+33%) from 2013

Expenses

Up

$243,436

Up $47,535 (+24%) from 2013

Net Income

Up

$25,284

Up $19,179 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,967Liabilities 2011: $0Net Assets 2011: $41,9672011Assets 2012: $54,557Liabilities 2012: $0Net Assets 2012: $54,5572012Assets 2013: $60,662Liabilities 2013: $0Net Assets 2013: $60,6622013Assets 2014: $85,946Liabilities 2014: $0Net Assets 2014: $85,9462014Assets 2015: $78,333Liabilities 2015: $0Net Assets 2015: $78,3332015Assets 2016: $70,852Liabilities 2016: $0Net Assets 2016: $70,8522016Assets 2017: $70,564Liabilities 2017: $0Net Assets 2017: $70,5642017Assets 2018: $76,238Liabilities 2018: $0Net Assets 2018: $76,2382018Assets 2019: $84,554Liabilities 2019: $0Net Assets 2019: $84,5542019Assets 2020: $130,289Net Assets 2020: $130,2892020Assets 2021: $138,026Net Assets 2021: $138,0262021Assets 2022: $137,945Net Assets 2022: $137,9452022Assets 2023: $167,329Net Assets 2023: $167,3292023Assets 2024: $152,274Net Assets 2024: $152,2742024

Highlighted filing

2014

Assets$85,946
Liabilities$0
Net Assets$85,946
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $246,113Expenses 2011: $221,229Net Income 2011: $24,8842011Revenue 2012: $198,248Expenses 2012: $200,158Net Income 2012: -$1,9102012Revenue 2013: $202,006Expenses 2013: $195,901Net Income 2013: $6,1052013Revenue 2014: $268,720Expenses 2014: $243,436Net Income 2014: $25,2842014Revenue 2015: $265,786Expenses 2015: $273,399Net Income 2015: -$7,6132015Revenue 2016: $239,489Expenses 2016: $246,970Net Income 2016: -$7,4812016Revenue 2017: $214,375Expenses 2017: $214,663Net Income 2017: -$2882017Revenue 2018: $232,460Expenses 2018: $226,786Net Income 2018: $5,6742018Revenue 2019: $230,397Expenses 2019: $222,081Net Income 2019: $8,3162019Revenue 2020: $150,635Expenses 2020: $110,279Net Income 2020: $40,3562020Revenue 2021: $123,909Expenses 2021: $119,629Net Income 2021: $4,2802021Revenue 2022: $163,975Expenses 2022: $164,189Net Income 2022: -$2142022Revenue 2023: $187,133Expenses 2023: $155,917Net Income 2023: $31,2162023Revenue 2024: $193,450Expenses 2024: $208,505Net Income 2024: -$15,0552024

Highlighted filing

2014

Revenue$268,720
Expenses$243,436
Net Income$25,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$268,720
Mission and Program Overview

Mission

Promoting lifetime literacy.

Promoting Lifetime Literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,106$48,293▲ $30,187
Savings and Temporary Cash Investments$42,556$37,653▼ $4,903
Total Assets$60,662$85,946▲ $25,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,106$48,293▲ $30,187
Temporarily Rstr Net Assets$42,556$37,653▼ $4,903
Total Net Assets Fund Balance$60,662$85,946▲ $25,284
Total Liabilities and Net Assets / Fund Balance$60,662$85,946▲ $25,284
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara OakleafDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Edwin S Clay IiiChair
Marc FournierVice Chair
Alissa KartonDirector
Amanda Holmes DuffyDirector
Christine PetersonDirector
Dallas HudgensDirector
Joanna OrmesherDirector
John McgranahanDirector
Lucy ChurchDirector
Mary PetersenDirector
Matt BurriesciDirector
Pamela MillsDirector
Paulette Lichtman-panzerDirector
Randolf ChurchDirector
Susan HarmanDirector
Ted KavichDirector
William MillerDirector - Fall for the Book
Deborah Boehm-davisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,710
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$268,710
Change in Net Assets
$25,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,049
Grants and Similar Amounts Paid$57,887
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,887--$57,887
All Other Expenses$38,229$0$0$38,229
Advertising$15,210$0$0$15,210
Travel$2,657$0$0$2,657
Current Officers, Directors, Trustees, and Key Employees$1,500$0$0$1,500
Office Expenses$1,484$0$0$1,484
Fees for Services Accounting$1,082$0$0$1,082
Information Technology$710$0$0$710
Other Expenses$324$0$0$324
Total Functional Expenses$243,436$0$0$243,436
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fall for the Book Inc
EIN
80-0034279
Phone
7039933986
Address
4400 University Drive, Fairfax, VA 22030

Signing Officer

Name
William Miller
Title
Director
Phone
7039933986
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miller
Formed
2002
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039-3223
Preparer
Denise Gould Carson
Phone
7036431861
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All public documents are available upon request.”

Pt VI, Line 15A

“All paid posiitons competively bid.”

Pt VI, Line 15B

“All paid posiitons competively bid.”

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors before filing.”

Pt VI, Line 12C

“The conflict of interest form is filed annually.”

Form 990, Part IX, Line 24F

“Grazing grain chapbooks 1405. 1405. 0. 0. Writers in schools 21846. 21846. 0. 0. Stillhouse press 2565. 2565. 0. 0. Helen on 86th 9855. 9855. 0. 0. Micellaneous 2558. 2558. 0. 0.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting Lifetime Literacy
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015210
IRS990/AdvertisingGrp/TotalAmt015210
IRS990/AllOtherContributionsAmt0268710
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038229
IRS990/AllOtherExpensesGrp/TotalAmt038229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporaton
IRS990/BooksInCareOfDetail/PhoneNum07039933986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 University Drive MSN 3E4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0220304422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018106
IRS990/CashNonInterestBearingGrp/EOYAmt048293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268710
IRS990/CYGrantsAndSimilarPaidAmt057887
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0184049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025284
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt0243436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT FOR THE ANNUAL FALL FOR THE BOOK FESTIVAL BY ASSISTING WITH AUTHOR APPEARANCES, TRAVEL ARRANGEMENTS, AND PUBLICITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01082
IRS990/FeesForServicesAccountingGrp/TotalAmt01082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN S CLAY III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BOEHM-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA ORMESHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BURRIESCI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISSA KARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDOLF CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA OAKLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13TED KAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULETTE LICHTMAN-PANZER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA HOLMES DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm16DALLAS HUDGENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCGRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Fall for the Book
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057887
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0710
IRS990/InformationTechnologyGrp/TotalAmt0710
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting Lifetime Literacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060662
IRS990/NetAssetsOrFundBalancesEOYAmt085946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt01484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Poster Contest
IRS990/OtherExpensesGrp/Desc1Event Presenters
IRS990/OtherExpensesGrp/Desc2Festival Production
IRS990/OtherExpensesGrp/Desc3License Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt170100
IRS990/OtherExpensesGrp/ProgramServicesAmt253753
IRS990/OtherExpensesGrp/ProgramServicesAmt3324
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt170100
IRS990/OtherExpensesGrp/TotalAmt253753
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FELLOWSHIPS TO PERSONS CONTRIBUTING TO THE PROMOTION OF LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057700
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0138201
IRS990/PYRevenuesLessExpensesAmt06105
IRS990/PYTotalExpensesAmt0195901
IRS990/PYTotalRevenueAmt0202006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01153568
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153568
IRS990ScheduleA/TotalSupportAmt01153762
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt54
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt94
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All paid posiitons competively bid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All paid posiitons competively bid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest form is filed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAZING GRAIN CHAPBOOKS 1405. 1405. 0. 0. WRITERS IN SCHOOLS 21846. 21846. 0. 0. STILLHOUSE PRESS 2565. 2565. 0. 0. HELEN ON 86TH 9855. 9855. 0. 0. MICELLANEOUS 2558. 2558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,946
Liabilities
$0
Net assets
$85,946
Revenue
$268,720
Expenses
$243,436
Net income
$25,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.93$2.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.87$1.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.64$1.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.24$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.51$1.10$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.30$2.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.32$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.14$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.39$2.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.66$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.69$2.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.02$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.98$2.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.46$2.21$0.25