Civic Intelligence

Reading Is Fundamental Pittsburgh

990 • Fiscal year 2017 • EIN 25-1558336

Jun 01, 2016 to May 31, 2017 • Filed on Jan 16, 2018

10 Childrens Way No 300Pittsburgh, PA 15212

(412) 321-8022

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$187,567

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $135,073Liabilities 2010: $11,770Net Assets 2010: $123,3032010Assets 2011: $928,968Liabilities 2011: $30,487Net Assets 2011: $898,4812011Assets 2012: $1,157,861Liabilities 2012: $49,124Net Assets 2012: $1,108,7372012Assets 2013: $1,763,423Liabilities 2013: $49,304Net Assets 2013: $1,714,1192013Assets 2014: $2,257,415Liabilities 2014: $16,411Net Assets 2014: $2,241,0042014Assets 2015: $2,554,927Liabilities 2015: $43,419Net Assets 2015: $2,511,5082015Assets 2016: $2,317,295Liabilities 2016: $48,709Net Assets 2016: $2,268,5862016Assets 2017: $2,930,945Liabilities 2017: $44,330Net Assets 2017: $2,886,6152017Assets 2018: $2,776,516Liabilities 2018: $17,823Net Assets 2018: $2,758,6932018Assets 2019: $2,892,855Liabilities 2019: $31,101Net Assets 2019: $2,861,7542019Assets 2020: $2,858,017Liabilities 2020: $160,746Net Assets 2020: $2,697,2712020Assets 2021: $3,560,085Liabilities 2021: $34,822Net Assets 2021: $3,525,2632021Assets 2022: $3,385,621Liabilities 2022: $40,663Net Assets 2022: $3,344,9582022Assets 2023: $3,401,219Liabilities 2023: $153,451Net Assets 2023: $3,247,7682023Assets 2024: $3,560,876Liabilities 2024: $119,476Net Assets 2024: $3,441,4002024Assets 2025: $3,699,845Liabilities 2025: $80,720Net Assets 2025: $3,619,1252025

Highlighted filing

2017

Assets$2,930,945
Liabilities$44,330
Net Assets$2,886,615

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $322,411Expenses 2010: $272,409Net Income 2010: $50,0022010Expenses 2011: $386,1422011Expenses 2012: $531,7172012Expenses 2013: $696,9292013Revenue 2014: $1,287,524Expenses 2014: $761,474Net Income 2014: $526,0502014Revenue 2015: $1,208,283Expenses 2015: $937,922Net Income 2015: $270,3612015Revenue 2016: $682,980Expenses 2016: $924,537Net Income 2016: -$241,5572016Revenue 2017: $1,652,986Expenses 2017: $1,035,391Net Income 2017: $617,5952017Revenue 2018: $988,405Expenses 2018: $1,121,081Net Income 2018: -$132,6762018Revenue 2019: $1,301,095Expenses 2019: $1,173,205Net Income 2019: $127,8902019Revenue 2020: $1,070,375Expenses 2020: $1,240,779Net Income 2020: -$170,4042020Revenue 2021: $1,812,441Expenses 2021: $985,021Net Income 2021: $827,4202021Revenue 2022: $940,540Expenses 2022: $1,121,275Net Income 2022: -$180,7352022Revenue 2023: $1,284,111Expenses 2023: $1,381,766Net Income 2023: -$97,6552023Revenue 2024: $1,745,022Expenses 2024: $1,551,558Net Income 2024: $193,4642024Revenue 2025: $1,800,640Expenses 2025: $1,623,844Net Income 2025: $176,7962025

Highlighted filing

2017

Revenue$1,652,986
Expenses$1,035,391
Net Income$617,595
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,652,986
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$76,526$237,451$313,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florri LadovExecutive DirectorFT$162,420$25,147$187,567

Board Members and Trustees

NameTitle
Bryan IamsPresident
JESSICA O'BRIENVice President
Francis X Solano Jr MdBoard Member
Matthew HarbaughBoard Member
Mike KauffeltBoard Member
Perry ColosimoBoard Member
Tom DowlingBoard Member
Nicholas GaliziaSecretary
Pace MarkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,544
Program Service Revenue
$57,476
Investment Income
$6,966
Other Revenue
$0
All Other Contributions
$1,566,511
Change in Net Assets
$617,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$35,962Cost
Total Noncash Contributions$35,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434
Total Revenue per Audited Statements
$1,653,420
Total Revenue per Form 990
$1,652,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to sign a copy of the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Reading Is Fundamental Pittsburgh
EIN
25-1558336
Phone
4123218022
Address
10 CHILDRENS WAY NO 300, PITTSBURGH, PA 15212

Signing Officer

Name
Florri Ladov
Title
Executive Director
Phone
4123218022
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florri Ladov
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
200

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Desc0BOOKS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt010460
IRS990/OccupancyGrp/TotalAmt014942
IRS990/OfficeExpensesGrp/FundraisingAmt010871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OfficeExpensesGrp/ProgramServicesAmt024849
IRS990/OfficeExpensesGrp/TotalAmt040136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01865
IRS990/OtherAssetsTotalGrp/EOYAmt037900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040299
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31110
IRS990/OtherExpensesGrp/ProgramServicesAmt0208623
IRS990/OtherExpensesGrp/ProgramServicesAmt194321
IRS990/OtherExpensesGrp/ProgramServicesAmt268466
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt0208623
IRS990/OtherExpensesGrp/TotalAmt194321
IRS990/OtherExpensesGrp/TotalAmt268466
IRS990/OtherExpensesGrp/TotalAmt39370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt024837
IRS990/PayrollTaxesGrp/TotalAmt032638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORRI LADOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS FOR KEEPS
IRS990/ProgramServiceRevenueGrp/Desc1STORYMOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgSrvcAccomActy2Grp/Desc0STORYMOBILE: 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/ExpenseAmt0412827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERYBODY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06663
IRS990/PYOtherExpensesAmt0462016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049397
IRS990/PYRevenuesLessExpensesAmt0-241557
IRS990/PYSalariesCompEmpBnftPaidAmt0462521
IRS990/PYTotalExpensesAmt0924537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0617595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56190
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt03302051
IRS990ScheduleA/SubstantialContributorsTotAmt02545549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05847600
IRS990ScheduleA/TotalSupportAmt05876535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0434
IRS990ScheduleD/RevenueNotReportedAmt0434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076526
IRS990ScheduleD/TotalExpensesPerForm990Amt01035391
IRS990ScheduleD/TotalRevenuePerForm990Amt01652986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORRI LADOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt035962
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.80$1.62$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.75$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.81$0.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$1.07$1.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.65$1.04$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.68$0.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.21$0.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.29$0.76$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.32$0.27$0.05