Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1583036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$318,590
Up $12,239 (+4.0%) from 2013
Net Assets
Up$304,010
Up $85,663 (+39%) from 2013
Liabilities
Down$14,580
Down $73,424 (-83%) from 2013
Revenue
$619,148
No earlier filing loaded for comparison.
Expenses
Down$582,215
Down $72,818 (-11%) from 2013
Net Income
$36,933
No earlier filing loaded for comparison.
The mission of Make Way for Books is to give all children the chance to read and succeed.
The mission of Make Way for Books is to give all children a chance to read and succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $185,270 | $160,512 | ▼ $24,758 |
| Pledges and Grants Receivable | - | $80,381 | - |
| Cash and Non-Interest-Bearing Accounts | $52,971 | $44,867 | ▼ $8,104 |
| Accounts Receivable | $33,382 | - | - |
| Land, Buildings, and Equipment, Net | $7,668 | $31,385 | ▲ $23,717 |
| Prepaid Expenses and Deferred Charges | $1,060 | $1,445 | ▲ $385 |
| Total Assets | $306,351 | $318,590 | ▲ $12,239 |
| Other Assets Total | $26,000 | - | - |
| Liabilities | |||
| Deferred Revenue | $74,730 | - | - |
| Accounts Payable and Accrued Expenses | $13,274 | $14,580 | ▲ $1,306 |
| Total Liabilities | $88,004 | $14,580 | ▼ $73,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,347 | $233,010 | ▲ $14,663 |
| Temporarily Rstr Net Assets | - | $71,000 | - |
| Total Net Assets Fund Balance | $218,347 | $304,010 | ▲ $85,663 |
| Total Liabilities and Net Assets / Fund Balance | $306,351 | $318,590 | ▲ $12,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,175 | $2,013 | $28,188 |
| Equipment | $5,210 | $15,020 | $20,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Volpe | Executive Director | FT | $57,500 | $2,697 | $60,197 |
| Name | Title |
|---|---|
| Brian Sonnleitner | President |
| Carol Paradise-Tornow | Vice President |
| Gina Macaluso | Director |
| Greg Curtis-Wakefield | Director |
| Mary Jan Bancroft | Director |
| Patricia Kucharski | Director |
| Paul Bancroft | Director |
| Jennifer J Stewart | Emeritus |
| Donie Gignac | Secretary |
| Tara King-Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,913 |
| Other Expenses | $220,302 |
| Total Fundraising Expense | $35,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,614 | $45,044 | $17,075 | $258,733 |
| Current Officers, Directors, Trustees, and Key Employees | $45,595 | $10,446 | $3,960 | $60,001 |
| Other Expenses | $32,355 | $266 | $115 | $32,736 |
| Payroll Taxes | $21,618 | $4,777 | $1,921 | $28,316 |
| Office Expenses | $11,003 | $4,925 | $6,111 | $22,039 |
| Other Employee Benefits | $11,090 | $2,590 | $1,183 | $14,863 |
| Occupancy | $7,181 | $607 | $183 | $7,971 |
| Advertising | $50 | $7,832 | - | $7,882 |
| Travel | $5,981 | $242 | $187 | $6,410 |
| All Other Expenses | $2,754 | $445 | $2,352 | $5,551 |
| Fees for Services Accounting | $1,852 | $2,812 | $131 | $4,795 |
| Depreciation Depletion | $2,768 | $1,702 | - | $4,470 |
| Fees for Services Other | $638 | $1,182 | $1,643 | $3,463 |
| Insurance | $2,608 | $475 | $185 | $3,268 |
| Conferences and Meetings | $290 | $813 | $369 | $1,472 |
| Total Functional Expenses | $462,642 | $84,158 | $35,415 | $582,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $638,215 |
| Expenses per Audited Statements | $582,215 |
| Total Expenses per Form 990 | $582,215 |
| Expenses Not Reported on Form 990 | $56,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members (Mary Jan and Paul Bancroft) are married.”
“The 990 is reviewed by the Executive Director, the Financial Manager, the Board President, and the Treasurer prior to its filing.”
“The organization adopted a conflict of interest policy that requires board and staff to review, no less frequently than annually, any potential conflicts of interest. No potential conflicts have been identified. Should a potential conflict arise, the governing body will evaluate and determine the appropriate course of action.”
“The Board uses Forms 990 from other similarly sized organizations when establishing the compensation of the Executive Director. The full board approves the Executive Director's compensation package on an annual basis.”
“Upon request, the organization's governing documents and financial statements may be viewed at the organization's office.”
“Management of MWFB considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that MWFB met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Make Way for Books is to give all children a chance to read and succeed. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7882 |
| IRS990/AllOtherContributionsAmt | 0 | 390508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207212334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3955 E Fort Lowell Rd Ste 114 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220302 |
| IRS990/CYOtherRevenueAmt | 0 | 3909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361913 |
| IRS990/CYTotalExpensesAmt | 0 | 582215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4470 |
| IRS990/Desc | 0 | Make Way for Books Family Literacy and Community Based Programs: Nearly 69% of young children in Arizona are not enrolled in preschool or childcare. Make Way for Books provides access to high-quality early literacy education through family literacy and community based programs that meet families with young children in high-need locations such as low-income apartments, community food banks, school resource centers, social services offices, and other community settings. These programs, including the national, evidence-based Raising A Reader program, feature a strong parent engagement component, empowering parents with skills and resources to support their childrens emergent literacy development. Programs provide engaging storytimes, family literacy activities, regular access to high-quality books, and parent education. Last year, these programs impacted the lives of 20,771 children and their parents last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14502 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 131 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Sonnleitner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Paradise-Tornow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donie Gignac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara King-Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Jan Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Kucharski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina Macaluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer J Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Curtis-Wakefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenny Volpe |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57500 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 210229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 619148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48418 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Make Way for Books is to give all children a chance to read and succeed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14863 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program support |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3909 |
| IRS990/OtherRevenueTotalAmt | 0 | 3909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1445 |
| IRS990/PrincipalOfficerNm | 0 | Brian Sonnleitner |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Make Way for Books Preschool Program: This comprehensive early literacy program provides disadvantaged children (ages 0-5) opportunities to discover the joy of books and develop early literacy skills through increased access to books and daily exposure to meaningful literacy activities. The program, offered at preschools and childcare centers in low resource areas, provides weekly storytimes and high-quality books in classrooms and homes. Participating educators and parent learn to share books to support their infants, toddlers, and preschoolers development. In 2013-14, the program served 5,843 children and their parents as well as 779 educators. More than 30,240 books were checked out by children and families, and more than 9,000 books were given to participating sites and families. The program has impacted thousands of children and families in Pima County for 17 years. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 581906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 294541 |
| IRS990/PYOtherRevenueAmt | 0 | 12416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360492 |
| IRS990/PYTotalExpensesAmt | 0 | 655033 |
| IRS990/PYTotalRevenueAmt | 0 | 712224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 615239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2826288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2791625 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 615239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2826288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2830474 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 56000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 56000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 582215 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28188 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 619148 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management of MWFB considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that MWFB met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 582215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 619148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members (Mary Jan and Paul Bancroft) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the Executive Director, the Financial Manager, the Board President, and the Treasurer prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization adopted a conflict of interest policy that requires board and staff to review, no less frequently than annually, any potential conflicts of interest. No potential conflicts have been identified. Should a potential conflict arise, the governing body will evaluate and determine the appropriate course of action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board uses Forms 990 from other similarly sized organizations when establishing the compensation of the Executive Director. The full board approves the Executive Director's compensation package on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request, the organization's governing documents and financial statements may be viewed at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306351 |
| IRS990/TotalAssetsEOYAmt | 0 | 318590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 615239 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35415 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304010 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.