Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1558336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,776,516
Down $154,429 (-5.3%) from 2017
Net Assets
Down$2,758,693
Down $127,922 (-4.4%) from 2017
Liabilities
Down$17,823
Down $26,507 (-60%) from 2017
Revenue
Down$988,405
Down $664,581 (-40%) from 2017
Expenses
Up$1,121,081
Up $85,690 (+8.3%) from 2017
Net Income
Down-$132,676
Down $750,271 (-121%) from 2017
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 | |||
| Investments in Publicly Traded Securities | $14,448 | $1,049,231 | ▲ $1,034,783 |
| Savings and Temporary Cash Investments | $1,481,118 | $887,612 | ▼ $593,506 |
| Pledges and Grants Receivable | $673,774 | $566,523 | ▼ $107,251 |
| Cash and Non-Interest-Bearing Accounts | $647,179 | $223,419 | ▼ $423,760 |
| Land, Buildings, and Equipment, Net | $76,526 | $44,021 | ▼ $32,505 |
| Total Assets | $2,930,945 | $2,776,516 | ▼ $154,429 |
| Other Assets Total | $37,900 | $5,710 | ▼ $32,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,330 | $17,823 | ▼ $26,507 |
| Total Liabilities | $44,330 | $17,823 | ▼ $26,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,961,253 | $2,218,526 | ▲ $257,273 |
| Temporarily Rstr Net Assets | $925,362 | $540,167 | ▼ $385,195 |
| Total Net Assets Fund Balance | $2,886,615 | $2,758,693 | ▼ $127,922 |
| Total Liabilities and Net Assets / Fund Balance | $2,930,945 | $2,776,516 | ▼ $154,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,021 | $269,956 | $313,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florri Ladov | Executive Director | FT | $169,001 | $27,324 | $196,325 |
| Name | Title |
|---|---|
| Bob Starzynski | Chair of Investment Committee |
| Francis X Solano Jr Md Facp | President |
| Nicholas Galizia | Vice President |
| Gabe Pellathy | Board Member |
| Kevin Acklin | Board Member |
| Mike Kauffelt | Board Member |
| Pace Markowitz | Board Member |
| Perry Colosimo | Secretary |
| Chris Johns | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $57,063 | Cost |
| Total Noncash Contributions | $57,063 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $659,458 |
| Other Expenses | $461,623 |
| Total Fundraising Expense | $91,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,048 | $32,419 | $41,074 | $355,541 |
| Current Officers, Directors, Trustees, and Key Employees | $157,773 | $17,946 | $23,032 | $198,751 |
| Other Employee Benefits | $43,629 | $4,363 | $6,544 | $54,536 |
| Payroll Taxes | $40,616 | $4,526 | $5,488 | $50,630 |
| Office Expenses | $28,663 | $4,948 | $6,776 | $40,387 |
| Depreciation Depletion | $27,216 | $5,289 | - | $32,505 |
| Insurance | $13,460 | $1,363 | $1,363 | $16,186 |
| Occupancy | $9,660 | $2,070 | $2,070 | $13,800 |
| Travel | $12,155 | $305 | $305 | $12,765 |
| Fees for Services Accounting | $7,866 | $1,686 | $1,685 | $11,237 |
| Fees for Services Other | $6,018 | $1,291 | $1,290 | $8,599 |
| Other Expenses | $5,394 | $857 | $857 | $7,108 |
| All Other Expenses | $1,060 | $112 | $1,063 | $2,235 |
| Conferences and Meetings | $73 | $16 | $16 | $105 |
| Total Functional Expenses | $952,327 | $77,191 | $91,563 | $1,121,081 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,121,081 |
| Total Expenses per Audited Statements | $1,121,081 |
| Total Expenses per Form 990 | $1,121,081 |
| 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 are consulted as a reference as needed. 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, 2017, the organization is unaware of any uncertain tax positions. The organization's tax returns for tax years 2015 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 | 44330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17823 |
| 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 | 884794 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2235 |
| 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 | 647179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19389 |
| IRS990/CYOtherExpensesAmt | 0 | 461623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 659458 |
| IRS990/CYTotalExpensesAmt | 0 | 1121081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32505 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 316373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29216 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1685 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11237 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8599 |
| 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 | 15697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS X SOLANO JR MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS GALIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERRY COLOSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB STARZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PACE MARKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KAUFFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABE PELLATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN ACKLIN |
| 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 | 180628 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF INVESTMENT COMMITTEE |
| 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 | 988405 |
| 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 | 1363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1049231 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44021 |
| 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 | 2886615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2758693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4754 |
| IRS990/NoncashContributionsAmt | 0 | 57063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54536 |
| 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 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355541 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 673774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 566523 |
| 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 | 44356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10650 |
| 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 | 485743 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVERYBODY WINS!: EVERYBODY WINS! IS A LITERACY AND MENTORING PROGRAM THAT STRIVES TO BUILD LITERACY SKILLS AND A LOVE OF READING IN ELEMENTARY SCHOOL STUDENTS. THIS PROGRAM PAIRS PRE-K THROUGH THIRD GRADERS WITH VOLUNTEERS FROM LOCAL COMPANIES AND ORGANIZATIONS TO SHARE CONVERSATION AND GOOD BOOKS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1588544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6966 |
| IRS990/PYOtherExpensesAmt | 0 | 531913 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503478 |
| IRS990/PYTotalExpensesAmt | 0 | 1035391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1652986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132676 |
| 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 | 44356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1481118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 887612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5512857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3675333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1837524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5512857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5557270 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313977 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1121081 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4754 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4754 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 988405 |
| 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, 2017, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1121081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 988405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 993159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1121081 |
| 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 | 169001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 11627 |
| 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 | 15697 |
| 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 | 196325 |
| 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 | 57063 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ARE CONSULTED AS A REFERENCE AS NEEDED. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.