Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1558336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,892,855
Up $116,339 (+4.2%) from 2018
Net Assets
Up$2,861,754
Up $103,061 (+3.7%) from 2018
Liabilities
Up$31,101
Up $13,278 (+74%) from 2018
Revenue
Up$1,301,095
Up $312,690 (+32%) from 2018
Expenses
Up$1,173,205
Up $52,124 (+4.6%) from 2018
Net Income
Up$127,890
Up $260,566 (+196%) from 2018
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 | $1,049,231 | $1,589,555 | ▲ $540,324 |
| Pledges and Grants Receivable | $566,523 | $522,557 | ▼ $43,966 |
| Savings and Temporary Cash Investments | $887,612 | $373,482 | ▼ $514,130 |
| Cash and Non-Interest-Bearing Accounts | $223,419 | $288,040 | ▲ $64,621 |
| Land, Buildings, and Equipment, Net | $44,021 | $118,466 | ▲ $74,445 |
| Total Assets | $2,776,516 | $2,892,855 | ▲ $116,339 |
| Other Assets Total | $5,710 | $755 | ▼ $4,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,823 | $31,101 | ▲ $13,278 |
| Total Liabilities | $17,823 | $31,101 | ▲ $13,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,218,526 | $2,371,754 | ▲ $153,228 |
| Temporarily Rstr Net Assets | $540,167 | $490,000 | ▼ $50,167 |
| Total Net Assets Fund Balance | $2,758,693 | $2,861,754 | ▲ $103,061 |
| Total Liabilities and Net Assets / Fund Balance | $2,776,516 | $2,892,855 | ▲ $116,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,466 | $315,184 | $433,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florri Ladov | Executive Director | FT | $176,238 | $27,385 | $203,623 |
| Name | Title |
|---|---|
| Mike Kauffelt | Chair of Investment Committee |
| Francis X Solano Jr Md Facp | President |
| Nicholas Galizia | Vice President |
| Bob Starzynski | Board Member |
| Gabe Pellathy | Board Member |
| Kevin Acklin | Board Member |
| Macalus Hogan | Board Member |
| Perry Colosimo | Secretary |
| Chris Johns | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,406 |
| Other Expenses | $477,799 |
| Total Fundraising Expense | $96,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,050 | $25,107 | $42,018 | $361,175 |
| Current Officers, Directors, Trustees, and Key Employees | $174,368 | $15,070 | $25,005 | $214,443 |
| Other Employee Benefits | $53,173 | $5,317 | $7,976 | $66,466 |
| Payroll Taxes | $44,843 | $3,142 | $5,337 | $53,322 |
| Depreciation Depletion | $40,428 | $4,800 | - | $45,228 |
| Office Expenses | $22,788 | $4,591 | $6,459 | $33,838 |
| Insurance | $14,118 | $2,584 | $2,584 | $19,286 |
| Occupancy | $9,409 | $2,016 | $2,016 | $13,441 |
| Travel | $12,089 | $307 | $307 | $12,703 |
| Fees for Services Accounting | $7,258 | $1,555 | $1,555 | $10,368 |
| Other Expenses | $6,641 | $1,023 | $1,023 | $8,687 |
| Fees for Services Other | $7,242 | $515 | $515 | $8,272 |
| All Other Expenses | $924 | $19 | $1,571 | $2,514 |
| Total Functional Expenses | $1,010,793 | $66,046 | $96,366 | $1,173,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,173,205 |
| Total Expenses per Audited Statements | $1,173,205 |
| Total Expenses per Form 990 | $1,173,205 |
| 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.”
“Each year the board conducts an annual performance review that considers the executive director's performance against pre-established goals. Based on the results of this review the board determines compensation within the established parameters.”
“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 may 31, 2019, the organization is unaware of any uncertain tax positions. The organization's tax returns for tax years 2016 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 | 17823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31101 |
| 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 | 1169443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2514 |
| 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 | 223419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1197486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51093 |
| IRS990/CYOtherExpensesAmt | 0 | 477799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695406 |
| IRS990/CYTotalExpensesAmt | 0 | 1173205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45228 |
| 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 | 283363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 28043 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1555 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8272 |
| 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 | 15574 |
| 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 | MIKE KAUFFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABE PELLATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN ACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACALUS HOGAN |
| 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 | 188049 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF INVESTMENT COMMITTEE |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 1896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7018 |
| IRS990/GrossReceiptsAmt | 0 | 1306217 |
| 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 | 2584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1049231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1589555 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433650 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5122 |
| 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 | 2758693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2861754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24829 |
| IRS990/NoncashContributionsAmt | 0 | 18750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2016 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66466 |
| 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 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 566523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 522557 |
| 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 | 40276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12240 |
| 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 | 544773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12240 |
| 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 | 182657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 914010 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19389 |
| IRS990/PYOtherExpensesAmt | 0 | 461623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 659458 |
| IRS990/PYTotalExpensesAmt | 0 | 1121081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 988405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127890 |
| 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 | 40276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 887612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1197486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5477878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3694949 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1782929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1197486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5477878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5566014 |
| 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 | 118466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 433650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173205 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -24829 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -24829 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1301095 |
| 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 MAY 31, 2019, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118466 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1173205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1276266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1173205 |
| 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 | 176238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 11811 |
| 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 | 15574 |
| 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 | 203623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | EACH YEAR THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW THAT CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS. BASED ON THE RESULTS OF THIS REVIEW THE BOARD DETERMINES COMPENSATION WITHIN THE ESTABLISHED PARAMETERS. |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.