Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1558336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,930,945
Up $613,650 (+26%) from 2016
Net Assets
Up$2,886,615
Up $618,029 (+27%) from 2016
Liabilities
Down$44,330
Down $4,379 (-9.0%) from 2016
Revenue
Up$1,652,986
Up $970,006 (+142%) from 2016
Expenses
Up$1,035,391
Up $110,854 (+12%) from 2016
Net Income
Up$617,595
Up $859,152 (+356%) from 2016
To provide children with the books, resources, motivation and opportunities to develop a life-long love of reading.
To provide children with the resources, motivation and opportunities to develop a life-long love of reading.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,525,138 | $1,481,118 | ▼ $44,020 |
| Pledges and Grants Receivable | $521,862 | $673,774 | ▲ $151,912 |
| Cash and Non-Interest-Bearing Accounts | $146,150 | $647,179 | ▲ $501,029 |
| Land, Buildings, and Equipment, Net | $109,076 | $76,526 | ▼ $32,550 |
| Investments in Publicly Traded Securities | $13,204 | $14,448 | ▲ $1,244 |
| Total Assets | $2,317,295 | $2,930,945 | ▲ $613,650 |
| Other Assets Total | $1,865 | $37,900 | ▲ $36,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,709 | $44,330 | ▼ $4,379 |
| Total Liabilities | $48,709 | $44,330 | ▼ $4,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,613,046 | $1,961,253 | ▲ $348,207 |
| Temporarily Rstr Net Assets | $655,540 | $925,362 | ▲ $269,822 |
| Total Net Assets Fund Balance | $2,268,586 | $2,886,615 | ▲ $618,029 |
| Total Liabilities and Net Assets / Fund Balance | $2,317,295 | $2,930,945 | ▲ $613,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,526 | $237,451 | $313,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florri Ladov | Executive Director | FT | $162,420 | $25,147 | $187,567 |
| Name | Title |
|---|---|
| Bryan Iams | President |
| JESSICA O'BRIEN | Vice President |
| Francis X Solano Jr Md | Board Member |
| Matthew Harbaugh | Board Member |
| Mike Kauffelt | Board Member |
| Perry Colosimo | Board Member |
| Tom Dowling | Board Member |
| Nicholas Galizia | Secretary |
| Pace Markowitz | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $35,962 | Cost |
| Total Noncash Contributions | $35,962 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,913 |
| Salaries, Compensation, and Employee Benefits | $503,478 |
| Total Fundraising Expense | $100,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,016 | $21,981 | $38,440 | $235,437 |
| Current Officers, Directors, Trustees, and Key Employees | $145,140 | $18,198 | $31,766 | $195,104 |
| Other Employee Benefits | $29,977 | $4,028 | $6,294 | $40,299 |
| Office Expenses | $24,849 | $4,416 | $10,871 | $40,136 |
| Payroll Taxes | $24,837 | $2,883 | $4,918 | $32,638 |
| Depreciation Depletion | $27,216 | $5,334 | - | $32,550 |
| Fees for Services Other | $21,084 | $1,162 | $363 | $22,609 |
| Insurance | $11,191 | $2,398 | $2,398 | $15,987 |
| Occupancy | $10,460 | $2,241 | $2,241 | $14,942 |
| Fees for Services Accounting | $8,325 | $1,784 | $1,784 | $11,893 |
| Travel | $10,578 | $191 | $191 | $10,960 |
| Other Expenses | $7,150 | $1,110 | $1,110 | $9,370 |
| All Other Expenses | $902 | $172 | $531 | $1,605 |
| Fees for Services Legal | $227 | $49 | $49 | $325 |
| Conferences and Meetings | $88 | $19 | $19 | $126 |
| Total Functional Expenses | $868,450 | $65,966 | $100,975 | $1,035,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,391 |
| Total Expenses per Audited Statements | $1,035,391 |
| Total Expenses per Form 990 | $1,035,391 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 is sent to the finance committee for review. Upon approval from the finance committee, it is shared with the full board of directors and approved.”
“Board members and employees are required to sign a copy of the conflict of interest policy annually.”
“The board president and executive director met to discuss the executive director's compensation. The full board then met in an executive session to discuss compensation. The united way of allegheny county and bayer center for nonprofit management compensation summaries of nonprofits by budget, size and number of employees was consulted as a reference. There are no other officers or key employees.”
“AVAILABLE UPON REQUEST”
“The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a tax position will be sustained if examined. As of december 31, 2016, the organization is unaware of any uncertain tax positions. The organization's tax returns for tax years 2014 and beyond remain subject to examination by the applicable taxing authorities.”
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 | 48709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN WITH THE RESOURCES, MOTIVATION AND OPPORTUNITIES TO DEVELOP A LIFE-LONG LOVE OF READING. |
| IRS990/AllOtherContributionsAmt | 0 | 1566511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLORRI LADOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123218022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 CHILDRENS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1588544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6966 |
| IRS990/CYOtherExpensesAmt | 0 | 531913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 617595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503478 |
| IRS990/CYTotalExpensesAmt | 0 | 1035391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1652986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32550 |
| IRS990/Desc | 0 | BOOKS FOR KEEPS: FEATURES FUN, EDUCATIONAL READING CELEBRATIONS THAT COMBINE STORYTIMES, MOTIVATIONAL LITERACY ACTIVITIES, AND THE OPPORTUNITY TO SELECT A BOOK TO TAKE HOME AND KEEP. CHILDREN AT OVER 100 SCHOOLS, EARLY CHILDHOOD CENTERS, AND AFTERSCHOOL PROGRAMS PARTICIPATE IN 3-5 INTERACTIVE READING CELEBRATIONS DESIGNED TO ENGAGE CHILDREN IN THE JOY OF READING AND LEARNING. THIS PROGRAM PLACES NEARLY 60,000 BOOKS A YEAR INTO THE HANDS OF NEARLY 20,000 OF THE MOST ECONOMICALLY DISADVANTAGED CHILDREN IN PITTSBURGH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 22033 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11893 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 14227 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN IAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS GALIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PACE MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS X SOLANO JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY COLOSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE KAUFFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLORRI LADOV |
| 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 | 173340 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1652986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14448 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313977 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO PROVIDE CHILDREN WITH THE RESOURCES, MOTIVATION AND OPPORTUNITIES TO DEVELOP A LIFE-LONG LOVE OF READING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2268586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2886615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 434 |
| IRS990/NoncashContributionsAmt | 0 | 35962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2241 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40299 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32638 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 521862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 673774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FLORRI LADOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS FOR KEEPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORYMOBILE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STORYMOBILE: THESE LENDING LIBRARIES-ON-WHEELS TAKE BOOKS AND LITERACY RESOURCES TO EARLY CHILDHOOD CENTERS, PRE-K AND KINDERGARTEN CLASSROOMS, AFTERSCHOOL PROGRAMS, PUBLIC HOUSING COMMUNITIES, AND COMMUNITY EVENTS ACROSS OUR CITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412827 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVERYBODY WINS!: EVERYBODY WINS! IS A LUNCHTIME LITERACY AND MENTORING PROGRAM THAT STRIVES TO BUILD LITERACY SKILLS AND A LOVE OF READING IN ELEMENTARY SCHOOL STUDENTS. THIS PROGRAM PAIRS SECOND AND THIRD GRADERS WITH VOLUNTEERS FROM LOCAL COMPANIES AND ORGANIZATIONS TO SHARE LUNCH, CONVERSATION, AND GOOD BOOKS. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -241557 |
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| IRS990/PYTotalRevenueAmt | 0 | 682980 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45476 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1481118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1588544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5847600 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3302051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2545549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1588544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5847600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5876535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313977 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 434 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1652986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED IF EXAMINED. AS OF DECEMBER 31, 2016, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1652986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1653420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1035391 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FLORRI LADOV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 35962 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.