Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$114,687
Down $27,863 (-20%) from 2016
Net Assets
Down$12,255
Down $35,072 (-74%) from 2016
Liabilities
Up$102,432
Up $7,209 (+7.6%) from 2016
Revenue
Down$681,310
Down $131,587 (-16%) from 2016
Expenses
Down$718,245
Down $204,461 (-22%) from 2016
Net Income
Up-$36,935
Up $72,874 (+66%) from 2016
NABU's mission is to solve the global literacy crisis, so that all children can read and rise to their full potential
To make knowledge accessible to every person on the planet, allowing individuals the opportunity to learn, dream, and aspire to lift themselves out of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,668 | $31,183 | ▼ $17,485 |
| Pledges and Grants Receivable | $11,304 | $29,519 | ▲ $18,215 |
| Loans From Officers Directors | $28,000 | $28,000 | → $0 |
| Intangible Assets | $25,509 | $21,258 | ▼ $4,251 |
| Prepaid Expenses and Deferred Charges | $12,566 | $0 | ▼ $12,566 |
| Investments in Publicly Traded Securities | $11,137 | $0 | ▼ $11,137 |
| Land, Buildings, and Equipment, Net | $12,344 | $10,705 | ▼ $1,639 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $142,550 | $114,687 | ▼ $27,863 |
| Other Assets Total | $21,022 | $22,022 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,825 | $54,345 | ▲ $5,520 |
| Other Liabilities | $18,398 | $20,087 | ▲ $1,689 |
| Total Liabilities | $95,223 | $102,432 | ▲ $7,209 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Unrestricted Net Assets | $37,327 | $2,255 | ▼ $35,072 |
| Total Net Assets Fund Balance | $47,327 | $12,255 | ▼ $35,072 |
| Total Liabilities and Net Assets / Fund Balance | $142,550 | $114,687 | ▼ $27,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,705 | $4,450 | $15,155 |
| Other Assets Org | $12,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanyella Evans | CEO | FT | $84,984 | $84,984 |
| Name | Title |
|---|---|
| Philippa Tyndale | President |
| Rebecca Mcdonald | President |
| Connie Ridley | Director |
| James Lichtenberg | Director |
| Kathryn Ritchie | CEO |
| Amanda Kelso | Secretary |
| Stephen Chaplin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,905 |
| Other Expenses | $337,340 |
| Total Fundraising Expense | $5,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $239,751 | - | - | $239,751 |
| Fees for Services Other | $75,997 | $47,804 | - | $123,801 |
| Current Officers, Directors, Trustees, and Key Employees | $17,730 | $67,254 | - | $84,984 |
| Occupancy | $12,453 | $39,580 | - | $52,033 |
| Other Employee Benefits | $20,189 | $9,213 | - | $29,402 |
| Payroll Taxes | $26,768 | - | - | $26,768 |
| Travel | $15,218 | $2,160 | - | $17,378 |
| Fees for Services Accounting | - | $14,924 | - | $14,924 |
| All Other Expenses | $3,110 | $5,805 | - | $8,915 |
| Office Expenses | $1,840 | $5,296 | - | $7,136 |
| Depreciation Depletion | - | $5,890 | - | $5,890 |
| Other Expenses | $1,299 | $7,960 | $5,357 | $5,357 |
| Insurance | - | $3,395 | - | $3,395 |
| Fees for Services Legal | - | $233 | - | $233 |
| Total Functional Expenses | $485,443 | $227,445 | $5,357 | $718,245 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America& the Caribbean | Program Services | Digital Library in Haiti | 1 | 3 | $247,666 |
| Sub-saharan Africa | Program Services | Digital Library in Rwanda | 0 | 0 | $191,722 |
| East Asia and the Pacific | Program Services | Digital Library in Cambodia | 0 | 0 | $41,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,000 | $28,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $20,087 |
“Upon completion, the 990 will be sent to all board members via email. The organization reviews the tax return line by line.”
“Salaries for senior executives were determined via review of the new york non profit salary report to acertain industry standard salaries and apporved by the board of directions. Performance review of senior executives are based on performance success related to company key performance indicators. A special meeting of the board was held, excluding executive members with salaries in question, to review and approve compensation.”
“The board of directors reviews and approves officer's salary.”
“Tax return and financial statements available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE KNOWLEDGE ACCESSIBLE TO EVERY PERSON ON THE PLANET, ALLOWING INDIVIDUALS THE OPPORTUNITY TO LEARN, DREAM, AND ASPIRE TO LIFT THEMSELVES OUT OF POVERTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 668962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467348382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 WEST 25TH STREET 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84984 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 239751 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 239751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380905 |
| IRS990/CYTotalExpensesAmt | 0 | 718245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681310 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5890 |
| IRS990/Desc | 0 | HAITI; THROUGHOUT 2017, WE CREATED AND TESTED A DIGITAL LIBRARY FOR FOUR COUNTRIES IN THE DEVELOPING WORLD. LIBRARY FOR ALL'S FIRST PROGRAM COUNTRY IS HAITI, WHEREIN WE HAVE BEEN BUILDING, AND TESTING A COLLECTION OF LOCAL LANGUAGE BOOKS FOR CHILDREN SINCE 2013. IN 2017,THE DIGITAL LIBRARY FOR HAITI WAS FILLED WITH AROUND 1,000 QUALITY TITLES FROM LOCAL HAITIAN PUBLISHERS AND INTERNATIONAL PUBLISHERS,AVAILABLE IN HAITIAN CREOLE, FRENCH, ENGLISH, AND SPANISH. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 233 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123801 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | PHILIPPA TYNDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LICHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYELLA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25509 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21258 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11137 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15155 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 28000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HARSH REALITY IS THAT 250 MILLION CHILDREN WORLDWIDE ARE NOT LEARNING TO READ AND WRITE, DESPITE ENROLLMENT IN SCHOOL. LIBRARY FOR ALL IS A NONPROFIT ORGANIZATION THAT HAS BUILT A DIGITAL LIBRARY TO DELIVER QUALITY EDUCATIONAL MATERIALS IN DEVELOPING COUNTIRES. OUR MISSION IS TO MAKE KNOWLEDGE ACCESSIBLE TO ALL, EQUALLY. WE BELIEVE IN PROVIDING INDIVIDUALS WITH THE OPPORTUNITY TO LEARN, DREAM AND ASPIRE TO LIFT THEMSELVES OUT OF PROVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7136 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22022 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29402 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTENT LICENSING AND TECH |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20087 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TANYELLA EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS IN RWANDA AND CONGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196657 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMBODIA; IN PARTNERSHIP WITH THE ASIA FOUNDATION'S BOOKS FOR ASIA, WE LAUNCHED A PILOT OF OUR PROGRAM IN CAMBODIA IN 5 PRIMARY SCHOOLS AND 2 LIBRARIES. OUR CAMBODIAN LIBRARY CONTAINS 50 BOOKS IN ENGLISH AND 50 IN KHMER, SOURCED FROM LOCAL PUBLISHERS AND NGOS. THE PILOT DEMONSTRATED THE POTENTIAL OF DIGITAL READING PROGRAMS TO INCREASE ACCESS TO READING MATERIALS ACROSS THE ASIAN REGION, WITH THE RIGHT TECHNICAL AND IMPLEMENTATION SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 728821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393963 |
| IRS990/PYOtherRevenueAmt | 0 | 83970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528743 |
| IRS990/PYTotalExpensesAmt | 0 | 922706 |
| IRS990/PYTotalRevenueAmt | 0 | 812897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 728821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2171747 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2814281 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558564 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 558564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 694265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2814281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 694265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 812897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 825576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2814387 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH HELD BY UNRELATED ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10705 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20087 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 247666 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 41120 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 191722 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA& THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DIGITAL LIBRARY IN HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | DIGITAL LIBRARY IN CAMBODIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | DIGITAL LIBRARY IN RWANDA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 480508 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 480508 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 56000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PHILIPPA TYNDALE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTRESTED PERSONS:(C) PURPOSE OF LOAN: TO HELP ORGANIZATION COVER COSTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.