Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2578166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,494,096
Up $1,315,830 (+41%) from 2016
Net Assets
Up$3,892,915
Up $1,288,346 (+49%) from 2016
Liabilities
Up$601,181
Up $27,484 (+4.8%) from 2016
Revenue
Up$5,815,142
Up $2,739,707 (+89%) from 2016
Expenses
Down$4,526,796
Down $240,652 (-5.0%) from 2016
Net Income
Up$1,288,346
Up $2,980,359 (+176%) from 2016
Island press creates, publishes and promotes powerful ideas and solutions that help transform local, national, and global environmental practices and policies in order to better ecological and human well-being.
To provide the latest information and the best ideas to those working to solve enviromental problems and to help enviromental organizations better communicate the results of their work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $21,910 | $1,465,923 | ▲ $1,444,013 |
| Savings and Temporary Cash Investments | $1,199,541 | $1,048,661 | ▼ $150,880 |
| Inventories for Sale or Use | $1,121,093 | $919,429 | ▼ $201,664 |
| Accounts Receivable | $328,433 | $511,836 | ▲ $183,403 |
| Prepaid Expenses and Deferred Charges | $141,932 | $151,831 | ▲ $9,899 |
| Land, Buildings, and Equipment, Net | $37,953 | $29,862 | ▼ $8,091 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Total Assets | $3,178,266 | $4,494,096 | ▲ $1,315,830 |
| Other Assets Total | $326,804 | $365,954 | ▲ $39,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,430 | $316,211 | ▼ $16,219 |
| Other Liabilities | $241,267 | $284,970 | ▲ $43,703 |
| Total Liabilities | $573,697 | $601,181 | ▲ $27,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,965,762 | $2,077,996 | ▲ $112,234 |
| Temporarily Rstr Net Assets | $638,807 | $1,814,919 | ▲ $1,176,112 |
| Total Net Assets Fund Balance | $2,604,569 | $3,892,915 | ▲ $1,288,346 |
| Total Liabilities and Net Assets / Fund Balance | $3,178,266 | $4,494,096 | ▲ $1,315,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,784 | $54,176 | $68,960 |
| Leasehold Improvements | $11,394 | $13,022 | $24,416 |
| Other Land Buildings | $3,684 | $18,951 | $22,635 |
| Other Assets Org | $284,007 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Miller | President | FT | $150,602 | $11,649 | $162,251 |
| Ken Hartzell | VP & CFO | FT | $142,887 | $8,696 | $151,583 |
| Julie Filllerup | VP Sales & Marketing | FT | $95,509 | $4,180 | $99,689 |
| Heather Boyer | Executive Editor | FT | $92,548 | $827 | $93,375 |
| Meredith Harkel | Development Director | FT | $82,544 | $5,279 | $87,823 |
| Name | Title |
|---|---|
| Pamela Murphy | Chair |
| Terry Gamble | Vice Chair |
| Alison Greenberg | Director |
| Alison Sant | Director |
| Decker Anstrom | Director |
| Georgia Nassikas Joined 42017 | Director |
| Katie Dolan | Director |
| Lisa a Hook Left 42017 | Director |
| Margot Ernst | Director |
| Melissa Dann | Director |
| Paula Daniels Left 42017 | Director |
| Ron Sims | Director |
| Sarah Slusser Left 112017 | Director |
| Deborah Wiley | Secretary |
| Anthony Everett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Chicago Press | Fulfillment Services | 1130 S LANGLEY AVENUE, Chicago, IL 60628 | $312,015 |
| Sheridan Books | Printing & Binding | 613 E INDUSTRIAL DR, Chelsea, MI 48118-1536 | $127,278 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,490,650 |
| Salaries, Compensation, and Employee Benefits | $2,010,146 |
| Total Fundraising Expense | $278,539 |
| Professional Fundraising Fees | $26,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $950,419 | $169,742 | $28,206 | $1,148,367 |
| Fees for Services Other | $654,574 | $58,114 | $2,431 | $715,119 |
| Current Officers, Directors, Trustees, and Key Employees | $282,301 | $167,808 | $144,612 | $594,721 |
| Occupancy | $210,306 | $39,488 | $23,110 | $272,904 |
| Other Employee Benefits | $100,486 | $24,796 | $12,773 | $138,055 |
| Payroll Taxes | $95,028 | $25,159 | $8,816 | $129,003 |
| Office Expenses | $55,552 | $18,047 | $7,013 | $80,612 |
| Travel | $62,507 | $6,506 | $7,637 | $76,650 |
| Insurance | $44,912 | $8,609 | $5,002 | $58,523 |
| Fees for Services Professional Fundraising | - | - | $26,000 | $26,000 |
| Depreciation Depletion | $11,924 | $2,304 | $1,339 | $15,567 |
| Other Expenses | $1,121 | $124 | $72 | $1,317 |
| Total Functional Expenses | $3,712,674 | $535,583 | $278,539 | $4,526,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,526,796 |
| Total Expenses per Audited Statements | $4,526,796 |
| Total Expenses per Form 990 | $4,526,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $26,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ali Sant | Board Member | Signed a Contract for Island Press to Publish a Book Written by This Board Member. Board Member Did Not Receive an Advance, But Will Receive Royalties on Her Book. | No | $0 |
| Liability | Amount |
|---|---|
| Royalties Payable | $157,607 |
| Deferred Rent | $127,363 |
“Form 990 is reviewed and approved by all board members prior to being filed.”
“All interested persons submit an annual statement disclosing any potential or existing conflicts of interest to the presisdent and the board. The board reviews the information in the request and takes appropriate action. The board shall determine, after receiving a disclosure, whether a conflict of interest exists, or can reasonably be construed to exist. If a conflict of interest is known or deemed to exist after disclosure, the board or the committee, as applicable, shall not approve the contract with the interested party unless it is determined that (a) entering into such contract is in the best interest of island press, (b) the contract is fair and reasonable to island press, and (c) a more advantageous contract cannot be obtained under the circumstances. Additionally, the board or the committee, as applicable, shall take any action required or prudent to avoid imposition of an excise tax under internal revenue code section 4958 in connection with considering such contract. The board maintains detailed minutes and records regarding the matter. Such records reflect the name of the interested person and any disclosure made, the vote on whether a conflict of interest is present, the names of the persons participating in any discussions and deliberations with regard to approving or rejecting the contract involving the interested person and the substance of such discussions and deliberatons, adherence with the procedures described above, the abstention from voting and participation by the interested person, and that a quorum was present. In the event an interested person fails to act in accordance with this conflicts of interest policy, the board may take corrective action against such person. In the event that a formal reprimand, or in an extreme case, the removal of such person from his or her position(s), is proposed, such recommendation must be presented with supporting documentation. The interested person involved shall be given an opportunity to be heard prior to the board's final decision on the matter.”
“Compensation for new officers/employees is reviewed and approved prior to offer by the cfo. Overall levels of compensation for staff are reviewed anually by the board during the budget approval process. For officers and key employees, island press routinely utilizes benchmark studies and independent review of market compensation data from both tax-exempt and nonexempt organizations prepared by independednt compensation consultants at the time of hiring or when adjustments are made. An executive committee of the board of directors regularly references peer group data in its annual review and approval of the compensation of the president. No persons with a conflict of interest with respect to the compensation arrangement were involved in the approval process. Island press maintains documentation respecting the process.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request in electronic or hardcopy format.”
“To provide the best ideas and information to those seeking to understanding and protect the environment and create solutions to its complex problems. Our greatest strength is our deep knowledge and appreciation of the interdisciplinary subjects that compose our core literature. We seek out innovative thinkers, ideas and practices that are informed by rigorous science and evidence based analysis. To our authors, we provide detailed editorial expertise to guide and share their ideas. To our audiences, we provide new synthesis, policy concepts and management practices. We are building a knowledge base that can address today's environmental problems while creating the framework for long-term ecological health and human well-being. Island press delivers these ideas in multiple formats, including boooks, communication campaigns, symposia, and electronic media. As the methods of information delivery evolve, so will the way island press provides solutions and inspiration to policy makers, practitioners, scientists, students and activists.”
“Other: program service expenses 570,997. Management and general expenses 57,276. Fundraising expenses 1,573. Total expenses 629,846. Program production: program service expenses 83,577. Management and general expenses 838. Fundraising expenses 858. Total expenses 85,273.”
“The organization has an audit committee which is responsible for the oversight of its financial statements and the selection of an independent accountant.”
“Uncertainty in income taxes recognized in the center's financial statements is accounted for in accordance with the provisions of authoritative guidance issued by the fasb. Under this guidance, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There was no liability for unrecognized tax benefits recognized in the statements of financial position at december 31, 2017 or 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE LATEST INFORMATION AND THE BEST IDEAS TO THOSE WORKING TO SOLVE ENVIROMENTAL PROBLEMS AND TO HELP ENVIROMENTAL ORGANIZATIONS BETTER COMMUNICATE THE RESULTS OF THEIR WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 3530413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022327933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 M STREET NW SUITE 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 144612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 594721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1130 S LANGLEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 613 E INDUSTRIAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHELSEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 481181536 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF CHICAGO PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHERIDAN BOOKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FULFILLMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING & BINDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3530413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2414 |
| IRS990/CYOtherExpensesAmt | 0 | 2490650 |
| IRS990/CYOtherRevenueAmt | 0 | 5441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2276874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1288346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2010146 |
| IRS990/CYTotalExpensesAmt | 0 | 4526796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 26000 |
| IRS990/CYTotalRevenueAmt | 0 | 5815142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15567 |
| IRS990/Desc | 0 | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT AND WORKS TO SPREAD THOSE IDEAS TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS EMPOWER DECISION MAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2017, ISLAND PRESS PUBLISHED 21 NEW TITLES AND SOLD 122,389 UNITS. AMONG THESE WERE:"DESIGN FOR GOOD: A NEW ERA OF ARCHITECTURE FOR EVERYONE" BY JOHN CARY - FOR TOO LONG, DESIGN HAS BEEN SEEN AS A LUXURY. CARY ARGUES THAT EVERYONE DESERVES HOMES, SCHOOLS, WORKPLACES DESIGNED FOR THE HUMANS THAT USE THEM-AND DESIGNED WITH DIGNITY. THIS BOOK REVEALS A NEW UNDERSTANDING OF HOW DESIGN CAN SHAPE LIVES THROUGH A COLLABORATIVE, DIGNIFIED, AND EMPATHIC DESIGN PROCESS. IT HAS BEEN CALLED "ONE OF THE MOST CONSEQUENTIAL BOOKS YET FOR PEOPLE WHO ARE CONCERNED WITH THE FUTURE OF THE BUILT ENVIRONMENT IN THE 21ST CENTURY.""WHITEWASH: THE STORY OF A WEED KILLER, CANCER, AND THE CORRUPTION OF SCIENCE" BY CAREY GILLAM - FOR DECADES, YOU'VE HEARD THE AGRO-CHEMICAL GIANT MONSANTO TOUT ITS HERBICIDE ROUNDUP AS BEING PERFECTLY SAFE. BUT A GROWING BODY OF EVIDENCE INDICATES JUST THE OPPOSITE, WITH RESEARCH TYING ITS MAIN CHEMICAL, GLYPHOSATE, TO CANCERS AND A HOST OF OTHER HEALTH THREATS. THE BATTLE TO USE THAT RESEARCH TO SHAPE REGULATIONS, AND THE CORPORATE EFFORT TO DISTORT THE SCIENCE, IS AT THE HEART OF THIS BOOK. BOOKLIST DECLARED: "THIS IS A MUST-READ FOR EVERYONE CONCERNED ABOUT THE INCREASING BURDEN OF TOXIC CHEMICALS IN WATER AND FOOD, THE HEALTH AND ENVIRONMENTAL CONSEQUENCES THEREOF, AND CORPORATE INFLUENCE ON GOVERNMENT AGENCIES." "NATURE'S ALLIES: EIGHT CONSERVATIONISTS WHO CHANGED OUR WORLD" BY LARRY NIELSEN - IN EIGHT ENGAGING AND DIVERSE BIOGRAPHIES, WE MEET INDIVIDUALS WHO ALL MADE A LASTING MARK ON OUR WORLD. THEY SPOKE OUT TO PROTECT WILDERNESS AND WILDLIFE. THEY FOUGHT FOR SOCIAL JUSTICE AND EXPOSED POLLUTERS. THEY MARCHED, WROTE BOOKS, TESTIFIED BEFORE CONGRESS, AND, IN ONE CASE, WERE MARTYRED FOR THEIR DEFENSE OF NATURE. NATURE'S ALLIES PAYS TRIBUTE TO THEM ALL AS IT RALLIES A NEW GENERATION OF CONSERVATIONISTS TO FOLLOW IN THEIR FOOTSTEPS. "FIRESTORM: HOW WILDFIRE WILL SHAPE OUR FUTURE" BY EDWARD STRUZIK - A POWERFUL AND ALL-TOO-TIMELY BOOK THAT MAKES THE CASE FOR A RADICALLY DIFFERENT APPROACH TO MANAGING WILDFIRE IN THE TWENTY-FIRST CENTURY. STRUZIK EXAMINES THE FAR-REACHING IMPACTS WILDFIRES WILL HAVE FOR US IN THE FUTURE. STRUZIK TAKES US INTO IN THE FIELD WITH SCIENTISTS WHO ARE CONDUCTING CUTTING-EDGE RESEARCH TO SHOW HOW AND WHY WILDFIRE AFFECTS EVERYTHING FROM AIR, SOIL, AND WATER QUALITY TO INSECTS AND GRIZZLY BEARS IN THE NORTHERN FORESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1835230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 654574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 715119 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 26000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 26000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA NASSIKAS JOINED 42017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA A HOOK LEFT 42017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGOT ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DECKER ANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SLUSSER LEFT 112017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA DANIELS LEFT 42017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISON SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE FILLLERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEREDITH HARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER BOYER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 92548 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5815142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1121093 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 919429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 343 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116011 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2604569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3892915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23110 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138055 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF BOOKS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX AND FEES/DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5441 |
| IRS990/OtherRevenueTotalAmt | 0 | 5441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 950419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1148367 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129003 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1465923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151831 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2276874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS DISSEMINATES AND COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS THROUGH BOOK PUBLISHING AS WELL AS DIGITAL MEDIA, SHORT-FORM WRITING, AND IN-PERSON EDUCATIONAL EVENTS. OUR WORK ENGAGES GOVERNMENTAL, PROFESSIONAL, AND NONPROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS INTERESTED IN ENVIRONMENTAL ISSUES. TO PROMOTE EACH BOOK AND AUTHOR, WE WORK TO SECURE TRADITIONAL MEDIA, SUCH AS BOOK REVIEWS AND AUTHOR INTERVIEWS. IN 2017, NINE ISLAND PRESS TITLES WERE RECOGNIZED IN 21 "BEST OF" LISTS. ISLAND PRESS AUTHORS PARTICIPATED IN MORE THAN 100 IN-PERSON EVENTS AROUND THE WORLD. OUR WORK TO DISSEMINATE CONTENT IN SHORT FORM (ARTICLES, BLOG POSTS, OP-EDS) ALSO GREW IN QUANTITY AND REACH. WE PUBLISHED 52 ORIGINAL PIECES IN 2017, A 13 PERCENT INCREASE OVER 2016, TO BRING OUR AUTHORS' VOICES FURTHER INTO PUBLIC DISCOURSE. THIS CONTENT HAD A POTENTIAL READERSHIP OF 240 MILLION PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 944747 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 774137 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS MANAGES A NUMBER OF PROGRAMS TO SUPPORT OUR MISSION, INCLUDING A SUCCESSFUL SERIES OF WEBINARS AND CONTINUING-EDUCATION COURSES. THESE SERVICES ALLOW US TO EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS. ISLAND PRESS HOSTED 13 WEBINARS IN 2017. OUR INTERACTIVE WEBINARS ARE HIGHLY REVIEWED BY PARTICIPANTS, WHO ARE ASKED TO COMPLETE A SHORT SURVEY FOLLOWING EACH EVENT. A RECORD-HIGH 1,200 PEOPLE REGISTERED FOR OUR WEBINAR "CLIMATE JUSTICE CHANGES HEALTH: LOCAL, TRIBAL, GLOBAL, AND GENERATIONAL." IT FEATURED A NUMBER OF PANELISTS DISCUSSING REAL-WORLD STRATEGIES THAT ADDRESS BOTH CLIMATE CHANGE AND HEALTH INEQUITIES IN THE U.S. AND AROUND THE WORLD.IN 2017, ISLAND PRESS PUBLISHED THREE NEW COURSES FOR GREEN-BUILDING PROFESSIONALS, WHICH ARE HOSTED ON THE U.S. GREEN BUILDING COUNCIL'S PLATFORM, FOR A TOTAL OF FOURTEEN. PARTICIPANTS RECEIVE CONTINUING EDUCATION CREDITS THAT COUNT TOWARD THEIR LEED CERTIFICATIONS. THE HIGHEST RATED COURSE OF THE YEAR WAS "START-UP CITY: INSPIRING PRIVATE AND PUBLIC ENTREPRENEURSHIP," WITH AN AVERAGE RATING OF 4.5 OUT OF 5. THIS ONE-HOUR MULTIMEDIA COURSE EXAMINES A VARIETY OF TRANSPORTATION-RELATED CHALLENGES AND SOLUTIONS, WITH A FIRST-HAND ACCOUNT OF HOW THESE PROJECTS ACHIEVED SUCCESSFUL OUTCOMES. ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE. SAID ONE PARTNER: "PEOPLE WANT TO KNOW WHAT ISLAND PRESS THINKS ARE THE IMPORTANT ISSUES. WE COUNT ON THEM TO LET US KNOW WHAT TO PAY ATTENTION TO." |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 932697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1256367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46360 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/PYOtherExpensesAmt | 0 | 2456497 |
| IRS990/PYOtherRevenueAmt | 0 | 25427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1792551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1692013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2244341 |
| IRS990/PYTotalExpensesAmt | 0 | 4767448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20250 |
| IRS990/PYTotalRevenueAmt | 0 | 3075435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1288346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1502737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1199541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1048661 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2945861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 514914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3310879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1681350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9085419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3530413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4012748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2442724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12504619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.