Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 22-3829041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$14,034,456
Up $10,907,290 (+349%) from 2023
Net Assets
Up$11,154,264
Up $8,572,420 (+332%) from 2023
Liabilities
Up$2,880,192
Up $2,334,870 (+428%) from 2023
Revenue
Up$8,327,741
Up $3,832,517 (+85%) from 2023
Expenses
Up$7,391,826
Up $2,244,341 (+44%) from 2023
Net Income
Up$935,915
Up $1,588,176 (+243%) from 2023
Provide books to at risk children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,197,688 | $9,583,516 | ▲ $1,385,828 |
| Investments in Publicly Traded Securities | $679,509 | $2,118,828 | ▲ $1,439,319 |
| Inventories for Sale or Use | $1,802,973 | $1,650,240 | ▼ $152,733 |
| Savings and Temporary Cash Investments | $570,669 | $161,081 | ▼ $409,588 |
| Pledges and Grants Receivable | - | $135,972 | - |
| Accounts Receivable | $623,972 | $97,649 | ▼ $526,323 |
| Cash and Non-Interest-Bearing Accounts | $238,617 | $67,010 | ▼ $171,607 |
| Prepaid Expenses and Deferred Charges | $17,348 | $30,775 | ▲ $13,427 |
| Total Assets | $12,215,846 | $14,034,456 | ▲ $1,818,610 |
| Other Assets Total | $85,070 | $189,385 | ▲ $104,315 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,798,315 | $2,576,005 | ▲ $777,690 |
| Accounts Payable and Accrued Expenses | $122,725 | $239,614 | ▲ $116,889 |
| Other Liabilities | $78,359 | $57,604 | ▼ $20,755 |
| Deferred Revenue | $132,357 | $6,969 | ▼ $125,388 |
| Total Liabilities | $2,131,756 | $2,880,192 | ▲ $748,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,084,090 | $9,847,972 | ▼ $236,118 |
| Net Assets With Donor Restrictions | - | $1,306,292 | - |
| Total Net Assets Fund Balance | $10,084,090 | $11,154,264 | ▲ $1,070,174 |
| Total Liabilities and Net Assets / Fund Balance | $12,215,846 | $14,034,456 | ▲ $1,818,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,573,154 | $285,948 | $8,859,102 |
| Land | $597,643 | - | $597,643 |
| Equipment | $94,110 | $141,404 | $235,514 |
| Other Land Buildings | $199,975 | - | $199,975 |
| Leasehold Improvements | $18,612 | $2,863 | $21,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Habighorst | CEO | FT | $151,062 | $151,062 |
| Name | Title |
|---|---|
| Chad Leavitt | Chairman |
| Adrianne Burke | Vice Chairma |
| Al Welch | Director |
| Charles Sams | Director |
| Clairin Demartini | Director |
| Jenelle Canis | Director |
| Jodi Stephens | Director |
| John Rigby | Director |
| Kris Hanson | Director |
| Megan Bischel | Director |
| Melissa Joseph | Director |
| Ryan Williams | Director |
| Veronica Gomez | Director |
| Yuliya Aleinikava | Director |
| Gregory Gordon | Secretary |
| Monte Smith | Secretary |
| Daniel Philippus | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $3,310,146 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $83,235 | Fair Market Value |
| Total Noncash Contributions | 1 | $3,393,381 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,322,922 |
| Salaries, Compensation, and Employee Benefits | $2,068,904 |
| Total Fundraising Expense | $552,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,775 | $289,314 | $307,841 | $1,633,930 |
| Office Expenses | $272,608 | $89,031 | $35,350 | $396,989 |
| Depreciation Depletion | $259,173 | $26,245 | $42,649 | $328,067 |
| Occupancy | $170,334 | $18,204 | $19,061 | $207,599 |
| Fees for Services Other | $99,010 | $90,163 | $17,551 | $206,724 |
| Payroll Taxes | $106,772 | $32,209 | $29,215 | $168,196 |
| Interest | $125,524 | $9,298 | $20,146 | $154,968 |
| Current Officers, Directors, Trustees, and Key Employees | $95,853 | $26,748 | $28,461 | $151,062 |
| Other Employee Benefits | $73,457 | $22,159 | $20,100 | $115,716 |
| Insurance | $70,959 | $5,256 | $11,388 | $87,603 |
| Other Expenses | $14,099 | - | $18,233 | $14,099 |
| Advertising | $6,934 | - | $2,064 | $8,998 |
| Total Functional Expenses | $6,231,140 | $608,627 | $552,059 | $7,391,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,561,030 |
| Expenses per Audited Statements | $7,391,826 |
| Total Expenses per Form 990 | $7,391,826 |
| Expenses Not Reported on Form 990 | $169,204 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $473,383 |
| Fundraising Gross Income | $473,383 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $915,814 | $473,383 | $473,383 | $0 |
| Total Events | $915,814 | $473,383 | $473,383 | - |
| Liability | Amount |
|---|---|
| Liability for Operating Leases | $57,604 |
“Reviewed and approved by the budget and finace committee and is made available to all board members for review with the recommendation for full approval from the budget and finance committee.”
“If a conflict of interest issue arises, it is addressed at the next board meeting.”
“The process for determining compensation includes an annual review by the members of the executive board committee, which is made up of all officers of the board and one to two at-large member(s) and also includes evaluation and goal setting, etc.”
“The process for determining compensation includes an annual review by the members of the executive board committee, which is made up of all officers of the board and one to two at-large member(s) and also includes evaluation and goal setting, etc.”
“The governing documents, including conflict of interest policy and financial statements, are made available by request.”
“Readers in training is a literacy-based program for children ages 0-5 years. It is designed to assist families in preparing children for preschool and kindergarten. Families who participate receive one new age- appropriate book mailed directly to their homes monthly, access to online content that specifically targets school readiness skills and helps families practice these skills in the home, and the opportunity to participate in quarterly in-person playgroups that will allow children practice school readiness skills in a classroom type setting.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BOOKS TO AT RISK CHILDREN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8998 |
| IRS990/AllOtherContributionsAmt | 0 | 6910997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025647809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5373 ARVILLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 442431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8173595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60657 |
| IRS990/CYOtherExpensesAmt | 0 | 5322922 |
| IRS990/CYOtherRevenueAmt | 0 | 93489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 935915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2068904 |
| IRS990/CYTotalExpensesAmt | 0 | 7391826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 552059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8327741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42649 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328067 |
| IRS990/Desc | 0 | KIDS TO KIDS, OUR FLAGSHIP PROGRAM, REACHES OUT TO AT-RISK CHILDREN (PRE-K THROUGH 5TH GRADE) IN LOW INCOME AREAS BY PROVIDING THEM WITH NEW AND GENTLY USED BOOKS TO DEVELOP THEIR VERY OWN "KEEP AT HOME" LIBRARY OF BOOKS TO LEARN FROM AND SHARE WITH THEIR FAMILIES. THE PROGRAM OBJECTIVE IS TO ENHANCE THE READING ABILITIES OF AND INSTILL A DEEP APPRECIATION FOR READING DURING THE FORMATIVE STAGES OF THE AT-RISK STUDENT POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4876031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIANNE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PHILIPPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YULIYA ALEINIKAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENELLE CANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAIRIN DEMARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERONICA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA HABIGHORST |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151062 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 442431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 473383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 473383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3451 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 820167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4859 |
| IRS990/GrossReceiptsAmt | 0 | 8802532 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87603 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125524 |
| IRS990/InterestGrp/TotalAmt | 0 | 154968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1802973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1650240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 679509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2118828 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8197688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9583516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10171598 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1408 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE BOOKS TO AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10084090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11154264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3451 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3451 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76666 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 76666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10084090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9847972 |
| IRS990/NoncashContributionsAmt | 0 | 3393381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115716 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3899642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3899642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINGERPRINTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5838 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10985 |
| IRS990/OtherRevenueTotalAmt | 0 | 16823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 307841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1633930 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30775 |
| IRS990/PrincipalOfficerNm | 0 | ADRIANNE BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKS & BUDDIES IS OUR READING MENTORSHIP PROGRAM WHICH PARTNERS OUR VOLUNTEERS FROM BUSINESSES AND OUR COMMUNITY WITH THE CHILDREN ATTENDING OUR AT-RISK ELEMENTARY SCHOOLS. VOLUNTEERS PARTNER INDIVIDUALLY WITH STUDENTS TO FOCUS ON FURTHER DEVELOPING THE CHILD'S READING PROFICIENCY, COMPREHENSION, AND VERBAL RECITATION SKILLS. THIS PROGRAM PROVIDES CHILDREN WITH VALUABLE ONE-ON-ONE TUTORING THAT IS NOT AVAILABLE IN THE CLASSROOM OR IN THE HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 492997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR FAMILY LITERACY PROGRAM HELPS INSTILL THE IMPORTANCE OF READING WITH THE CHILDREN IN PARTNERSHIP WITH THEIR FAMILIES. BI-MONTHLY, STUDENTS AND THEIR PARENTS, GRANDPARENTS, GUARDIANS, AND SIBLINGS ARE INVITED TO SHARE IN A LIGHT SNACK AND STORY READING AT ELEMENTARY SCHOOLS WE SERVE. EVERY FAMILY WHO ATTENDS RECEIVES A BRAND-NEW COPY OF THE BOOK OF THE MONTH FOR THEIR FAMILY TO SHARE, AND A SIMPLE OUTLINED LITERACY EXPANSION ACTIVITY TO TAKE HOME AND IMPLEMENT WHICH REINFORCES THE CONCEPTS PRESENTED DURING THE PROGRAM. IN ADDITION, EVERY PERSON WHO ATTENDS RECEIVES A BOOK OF THEIR CHOICE TO TAKE HOME AND CONTINUE TO BUILD THEIR HOME LIBRARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 302926 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | READERS IN TRAINING IS A LITERACY-BASED PROGRAM FOR CHILDREN AGES 0-5 YEARS. IT IS DESIGNED TO ASSIST FAMILIES IN PREPARING CHILDREN FOR PRESCHOOL AND KINDERGARTEN. FAMILIES WHO PARTICIPATE RECEIVE ONE NEW AGE- APPROPRIATE BOOK MAILED DIRECTLY TO THEIR HOMES MONTHLY, ACCESS TO ONLINE CONTENT THAT SPECIFICALLY TARGETS SCHOOL READINESS SKILLS AND HELPS FAMILIES PRACTICE THESE SKILLS IN THE HOME, AND THE OPPORTUNITY TO PARTICIPATE IN QUARTERLY IN-PERSON PLAYGROUPS THAT WILL ALLOW CHILDREN PRACTICE SCHOOL READINESS SKILLS IN A CLASSROOM TYPE SETTING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 559186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13223420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70781 |
| IRS990/PYOtherExpensesAmt | 0 | 3689210 |
| IRS990/PYOtherRevenueAmt | 0 | 25945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7458991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2171945 |
| IRS990/PYTotalExpensesAmt | 0 | 5861155 |
| IRS990/PYTotalRevenueAmt | 0 | 13320146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 935915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8173595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13223420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4458837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3554312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32384489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26938391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5446098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8173595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13223420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4458837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3554312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32384489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32621861 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8405 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6979 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.