Civic Intelligence

Reading Is Fundamental Pittsburgh

990 • Fiscal year 2018 • EIN 25-1558336

Jun 01, 2017 to May 31, 2018 • Filed on Jan 11, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$196,325

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$2,776,516
Liabilities$17,823
Net Assets$2,758,693

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

2018

Revenue$988,405
Expenses$1,121,081
Net Income-$132,676
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$988,405
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$44,021$269,956$313,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florri LadovExecutive DirectorFT$169,001$27,324$196,325

Board Members and Trustees

NameTitle
Bob StarzynskiChair of Investment Committee
Francis X Solano Jr Md FacpPresident
Nicholas GaliziaVice President
Gabe PellathyBoard Member
Kevin AcklinBoard Member
Mike KauffeltBoard Member
Pace MarkowitzBoard Member
Perry ColosimoSecretary
Chris JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,010
Program Service Revenue
$55,006
Investment Income
$19,389
Other Revenue
$0
All Other Contributions
$884,794
Change in Net Assets
$-132,676

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$57,063Cost
Total Noncash Contributions$57,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,754
Total Revenue per Audited Statements
$993,159
Total Revenue per Form 990
$988,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 are consulted as a reference as needed. 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
2019-01-11
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
19
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, 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.

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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/OfficeExpensesGrp/TotalAmt040387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037900
IRS990/OtherAssetsTotalGrp/EOYAmt05710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054536
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/FundraisingAmt3857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt0189230
IRS990/OtherExpensesGrp/ProgramServicesAmt168203
IRS990/OtherExpensesGrp/ProgramServicesAmt259263
IRS990/OtherExpensesGrp/ProgramServicesAmt35394
IRS990/OtherExpensesGrp/TotalAmt0189230
IRS990/OtherExpensesGrp/TotalAmt168203
IRS990/OtherExpensesGrp/TotalAmt259263
IRS990/OtherExpensesGrp/TotalAmt37108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt040616
IRS990/PayrollTaxesGrp/TotalAmt050630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORRI LADOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS FOR KEEPS
IRS990/ProgramServiceRevenueGrp/Desc1STORYMOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110650
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/ExpenseAmt0485743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010650
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERYBODY 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/ExpenseAmt0150211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06966
IRS990/PYOtherExpensesAmt0531913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057476
IRS990/PYRevenuesLessExpensesAmt0617595
IRS990/PYSalariesCompEmpBnftPaidAmt0503478
IRS990/PYTotalExpensesAmt01035391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01481118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05512857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.56190
IRS990ScheduleA/PublicSupportTotal170Amt03675333
IRS990ScheduleA/SubstantialContributorsTotAmt01837524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05512857
IRS990ScheduleA/TotalSupportAmt05557270
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04754
IRS990ScheduleD/RevenueNotReportedAmt04754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988405
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044021
IRS990ScheduleD/TotalExpensesPerForm990Amt01121081
IRS990ScheduleD/TotalRevenuePerForm990Amt0988405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORRI LADOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt057063
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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